About the job
- Be in charge of a specific scope composed of a BL and a Function
- Develop strong understanding of the BL business model, historical performance and trends affecting future performance.
- Understand the process related to the considered functions (Investments, inventory, HR, Admin…)
- Participate in CPR / RIC documentation & canonical review, and coordinate the communication to the cluster.
- Participate in the monthly closing & reporting process.
- Coordinate the monthly closing process.
- Perform Pre-monthly closing cost control
- Ensure accurate cost allocation over business lines and cost centers.
- Drive the Target and Reforecast process for the considered scope
- Revise, validate and challenge sales and cost assumptions.
- Plan and organize the target/reforecast review/presentation meetings with stakeholders.
- Understand and monitor performance through regular analyses, reports and presentations to Directors
- Perform ad-hoc analysis and reports to support management decision-making
- Perform a quarterly presentations for the BL Director and/or Investment Committee
- Support Implementation, utilization and enhancements of ERP software & reporting tools (BI..).
Education
- Bachelor degree in Finance / Accounting
Experience
- 1-3 yrs experience in financial related background such as Financial planning OR Operations Control OR Financial accounting.
Compentencies
- Digital proficiency
- Strong analytical Skills
- Rigorous and efficient
- Acts with confidence, ease and enthusiasm
- Analyze accurately trends, problems and cause-effects relationship.
- Stress resistant to cope with tight deadlines.
- Clearly communicates at all levels of the company
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