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The position is responsible for coordinating the financial planning process within the region, including financial close, forecasting and business planning activities. And coach and supervise the Analyst. As well as interacting with site finance, regional non-finance function and global finance organization.
Job Responsibility:
Work within regions to get sites weekly risk & opportunity, monthly actual/forecast and prepare consolidated BU view
Co-ordinate, compile and analyze Annual Budget
Collaborate with site finance teams to ensure integrated financial data and consistent reporting
Provide meaningful variance analysis on Revenue, Material, Manufacturing and Customer/Program profitability
Ensure BU allocations to the sites are understood, correct, documented, communicated and actioned
Support in the wider presentation preparation of close, MBR/QBR and budget work
Support Commercial Finance with actual/forecast and budget data analysis
Streamline processes and participate in ad-hoc projects to revamp report format
Coach and supervise the Analyst’s work deliverables
Requirements:
CA / MBA Finance or equivalent degree in Finance, Accounting, or related field
3+ years’ experience in finance planning
3+ years’ experience of financial analysis
Strong planning and time management abilities
Analytical, critical thinking and problem-solving abilities
Sound communication skills: written and verbal along with individual, team and group environments
Microsoft Excel and PowerPoint (Advanced)
English (Proficient)
What we offer:
Higher Education Opportunities (UDACITY, UDEMY, COURSERA are available for your continuous growth and development)
Life and accident insurance
Sodexo cards for food and beverages
Well Being Program that includes regular workshops and networking events