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You will gain the flexibility to balance your life at every stage with Total Rewards that support your physical, emotional, and financial well-being. We also support an inclusive and diverse culture where everyone is encouraged and empowered to be authentic, and where our differences and unique perspectives are a key strength
Job Responsibility:
Analysis of P&L variances vs. Plan, Forecast and PY
Develop financial models for forecasting, budgeting, and scenario analysis
Monitor and Analyze cost and expenses path through the company and their impacts on product/customer/region/channel/etc
Analyze profitability data for product/customer/region/channel/etc
Elaborate financial profitability reports for local and corporate management
Support strategic planning, investments and identify risks and opportunities
Ensure accuracy and compliance with accounting sta
Requirements:
Degree in Accounting or Finance or Bachelor of Business Administration
Minimum 5 years of Financial Planning and Analysis, Investment Banking or similar experience
Cost structure and strong skills in financial modeling and data analysis
Solid understanding of accounting principles and corporate finance
Highly analytical, organized and detail oriented
Proficient in MS Excel
Excellent written and verbal communication skills
Excellent interpersonal skills
Advanced English
SAP, Oracle and Analysis Office
What we offer:
Total Rewards that support your physical, emotional, and financial well-being
Flexibility to balance your life at every stage
Inclusive and diverse culture where everyone is encouraged and empowered to be authentic