Beschreibung

In this role, you will provide essential financial analysis and support to international teams, ensuring accurate reporting and analytics. Your work will involve consolidating financial data, leveraging advanced tools, and continuously improving processes to drive business success.

Anforderungen

• •Bachelor’s degree in Finance/Accounting or related discipline
• •Four to six years of finance/accounting/audit experience
• •Understanding of the Divisional financial process
• •Ability to interact with all levels of management
• •Excellent system skills, aptitude, and experience with multi-dimensional reporting systems (e.g. TM/1, Dodeca), SAP, HFM, and Excel
• •Fluency in English; fluency in a second language a plus
• •Cross-cultural/international experience and willingness to international mobility
• •Strong organizational, interpersonal, and communication skills
• •Strong analytical and critical thinking skills to identify and share business implications of financial results

Aufgaben

• •Provide financial analysis and support to International Area teams
• •Create and maintain International standard financial reporting packages
• •Consolidate and analyze profit and loss reporting for 57 International countries
• •Assist in reviewing analytics and reporting for monthly actuals
• •Support LBE package preparation with Area Controller and HQ Finance management
• •Leverage reporting tools like Dodeca and Excel for financial analysis
• •Implement new tools such as Power BI and AI technologies for reporting
• •Assist FP&A Manager in consolidating LBE/MEC/Confirm deliverables
• •Coordinate with regions and countries for financial reporting
• •Develop new processes to enhance business operations
• •Strengthen existing financial processes throughout EMEAP

Tools & Technologien

Benefits