Job Description
Financial Reporting/ Business Analysis and support:
- In charge of the preparation / submission of monthly reports to regional / corporate teams
- Perform analysis of monthly financial results, financial outlook and identified justified business rational between results, year budget and forecast in a scope of P&L, balance sheet and WC and deliver country P&L split
- Be able to work closely with accounting and other teams such as commercial, supply chain and marketing teams
- Support other ad hoc requests
Planning & Rolling Forecasting:
- Assist in financial planning such as yearly budgeting, quarterly forecasting aligning with business objectives nurturing cross-functional collaboration in line with regional standards and guidelines.
- Assist in streamline and improve the budgeting/ forecasting process as well as adapt the reporting template to the needs of stakeholder
Support process Improvement:
- Assist in development of process effectiveness, improvement of data quality and ad hoc improvement projects
