Beschreibung

In this role, you will be a vital part of the PT OBC FP&A squad, ensuring the accuracy and strategic value of financial data. Your day-to-day responsibilities will involve managing reporting systems, collaborating with various teams, and providing valuable financial insights.

Anforderungen

• •University degree in Finance, Accounting, Data Sciences, IT, or Engineering
• •At least 5 years of experience in multinational financial consolidation
• •Strong knowledge of manufacturing finance and consolidation related to COGS and Inventory
• •Proven knowledge of financial reporting systems and data structures
• •High digital fluency and passion for data products
• •Proven ability to translate complex data architecture into actionable financial insights
• •Capable of shifting between detailed analysis and high-level perspectives
• •Highly independent, entrepreneurial, and outcomes-focused
• •Exceptional team player with collaboration skills
• •Strong time management and organisational skills
• •Effective written and verbal communication skills

Aufgaben

• •Own the FR@ME management reporting system
• •Administer FR@ME Data Products
• •Drive consolidation and management reporting for PT financials
• •Ensure high-quality data for analytics and decision-making
• •Engage with stakeholders across PT, GRaPE, IT, and Digital networks
• •Manage the transition of FR@ME to the future reporting solution
• •Coordinate global PT reporting and planning data during Aspire go-lives
• •Support FP&A squad during month-end closing and planning cycles
• •Collaborate on cost consolidation and cost of goods manufactured (CoGM)
• •Understand reporting needs and deliver financial insights

Tools & Technologien