Job Description & How to Apply Below
Responsibilities
- Perform budgeting for finance cycles (OB/RF) in collaboration with market partners, providing high quality analysis for variances and giving business-focused suggestion.
- Ensure for system submission, in timely and accurate manner, PMI reports for budget and Rolling Forecast packages.
- Prepare scenarios and simulations to support decision-making; build and enhance partnership with stakeholders by providing support to different financial and business needs.
- Escalate material variances and propose corrective actions.
- Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working.
- Perform budgeting for finance cycles (OB/RF) in collaboration with market partners, providing high quality analysis for variances and giving business-focused suggestion.
- Ensure for system submission, in timely and accurate manner, PMI reports for budget and Rolling Forecast packages.
- Prepare scenarios and simulations to support decision‑making; build and enhance partnership with stakeholders by providing support to different financial and business needs.
- Escalate material variances and propose corrective actions.
- Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working.
- A self-driven professional with university degree in Accounting, Finance, Economics or equivalent.
- 3-5 years of relevant experience in an international company
- Ability to communicate (written and verbal) English.
- Analytical skills; data interpretation. Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
- Agile and innovative problem solving
- Business acumen, Action oriented
- Consumer centricity
- Advanced knowledge in Excel, GMRB and SAP
- Tagetik management is a plus.
Mid‑Senior level
Employment TypeFull‑time
Job FunctionFinance and Sales
IndustriesManufacturing
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