Responsibilities
- Translate & combine operational and financial data to crisp insights with an actionable advice that enhance performance and value
- Responsible for translating reporting needs from business (control) in a Minimum Viable Product to be created with the MR and MI departments
- Build business cases, data driven insights, benchmarks to drive decision making and intervention
- Coordinates and ensures the quality, completeness and on-time delivery of Global Planning & Control reports like Business Update, AP and SP decks combining both financial and operational data, as well as Powerpoint and (AiE) Excel templates for the Regions.
- Participate in functional and cross functional projects to improve the effectiveness and/or efficiency of financial processes
- Supports ad-hoc requests.
Requirements
- Bachelor’s degree required
- Demonstrated experience in preparing business insights and financial reports
- Experience with automated systems (CIL, PBI)
- Advanced Excel skills
- Structured and logical mind-set with strong analytical and problem-solving skills
- Proven ability to think critically, manage complex data, and stay detail-oriented under pressure
- Maintains confidentiality and thrives in dynamic, fast-paced environments
- Languages: English (excellent verbal & written skills)
Nice to Have
- Master’s or professional qualification (e.g., ACA, CFA) preferred
- 3+ years of relevant experience in a Finance environment
Work Arrangement
Hybrid
Additional Information
- Languages: English (excellent verbal & written skills)
