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This position will report into the Director - Finance Business Partner and will be part of Europe Financial Planning & Analysis team. The FP&A Europe team is the regional team supporting our CFO and our Executive Management by providing Finance reporting and guidance. The person selected will be part of the Finance Business Partner team supporting Core Payments and Marketing organizations and will act as a trusted representative of these teams towards the Finance organization and vice versa. The candidate will work in close collaboration with other teams across the Finance organization, as well as with our Global Product team & local Business Partners. The objective is to own the day-to-day operations, provide insights and support to drive the implementation of the company’s strategy and implement process improvements.
Job Responsibility:
Assists during the yearly assessment of MC share
Supports periodical review of Minority investments and quarterly Competition analysis
Support the team with the annual budget exercise, periodical performance reviews & forecast cycles
Maintains and develops performance and expense tracking reports to drive insight and accountability with the business
Provides valuable insights & analytics on financials and manages opportunities & risks
Embodies leading beyond finance by partnering with regions, business units, business partners and corporate to assist in developing, analysing, and validating new business opportunities
Supports revenue-generating activities such as new product/service launches & pricing initiatives
Engaging with the Europe Product team by providing valuable feedback and analysis
Participating in the Strategic Planning of our long-term product performance
Cooperates on strategy and process improvements related to budgeting, forecasting, systems, and other key areas
Development, improvement & automation of reporting & analysis package across Europe
Requirements:
Bachelor or master’s degree in finance or Economics
Prior experience in financial planning, analysis & forecasting or related Finance field
Knowledge of financial reporting systems (e.g. Hyperion, Oracle) and experience with combining and/or consolidating environments including multiple data sources
Excellent analytical and problem-solving skills
Highly proficient using MS Excel
Strong communication and relationship management skills, with ability to influence others
Great team player
Possess situational awareness to understand needs of various stakeholders across business, finance, and other cross-functional and external teams
Work and think independently
Ability to navigate unfamiliar situations, provide narrative and rationale for financial analysis
Ability to deliver results in a fast-paced environment with a sense of urgency with high standards of accuracy and precision
Good organizational, data management and analysis skills