Main duties and responsibilities Partner with Accounting to understand Actual performance and steer month-end closing process to remove material errors and ensure management accounts are well represented.
Analyse the monthly operating results and report performance to the business leaders across various levels of the organisation, including variance analyses versus Budget and Prior Year / Prior-Covid Manage and maintain the budgeting process for the business units in collaboration with the FP&A team;
this includes maintain and further develop the various Budget modelling tools. Business partnering with Area and Regional leaders and teams to provide them with relevant financial information in a timely manner to support the decision making of which (list not exhaustive) : Run various analyses of volume, mix, and margins by drivers Service and refunding mix analyses Understand current processes and flows within Commercial and local operations to be able to challenge and recommend improvements;
Business partnering with the Business Unit leaders to provide them with relevant financial and operational drivers to support them in the decision making process : Analyse and monitor revenue performance across markets and services Understand various refunding services from operational and financial perspective to be able to identify financial opportunities through mix management Analyse and understand performance of ancillary revenues and their underlying proxies Support the VP Financial Planning and Analysis and CFO on a number of initiatives including SEC reporting and SOX controls Preferable skills and competencies Strong Excel modelling skills with the ability to handle data in an efficient way, able to identify key business performance drivers and model them via KPIs;
Good understanding of accounting principles and the dynamics between P&L, Balance Sheet and Cash Flow Strong analytical skills with the ability to work with large data sets as well as having an helicopter view Experience in reporting development and knowledge of Hyperion, Smartview, ESSBase would be a plus Ability to automate routines with VBA, use Power Query to get and transform data and model in Power Pivot / DAX is highly desirable Fluent in spoken and written English office and working language is English Business acumen, with experience in dealing with commercial matters and ability to bring appropriate business responses which generate shareholder value Self-motivation with a can-do and problem solving attitude Able to build and maintain relationships and influence at every level Good communication and presentation skills in multinational and multicultural environment Ability to work independently as well as in a team.
Strong prioritisation skills to organise at time intense workload and ability to multitask. You will have the opportunity to join a new project in a new location and develop your career in an international and digital oriented environment Education and qualifications Graduated in Finance or similar subjects;
Professional finance qualification will be a plus Experience Ideally 2 to 3 years of experience in similar role (Business Controller / FP&A) and overall, +5 years of successful experience (Accounting, Audit) in finance including Blue Chip / FMCG / Big 4 industries and with commercial / client facing What we offer You would be joining new and truly international team and environment with great potential for development.