What You'll Do
Take ownership of financial analysis and reporting processes across multiple business areas. You'll monitor performance by evaluating variances between budget, forecast, and actual results, identifying key drivers and trends. Support month-end closing by reviewing profit and loss statements, validating data integrity, and recommending adjustments when needed.
Collaborate with local finance teams to gather insights and ensure accurate reporting. Prepare detailed financial analyses for scenario modeling and sensitivity evaluations. Present findings clearly to management, helping inform strategic decisions. Work closely with cross-functional partners to complete tasks on time and in alignment with established financial standards.
Requirements
- Hold a degree in Finance, Accounting, Economics, or a related discipline
- Have prior experience in financial planning, reporting, or controlling functions
- Demonstrate strong analytical abilities and precision in handling financial data
- Proven ability to reconcile accounts and verify reporting accuracy
- Experience developing budgets, forecasts, and financial summaries
- Proficient in Excel and familiar with financial reporting systems
- Communicate effectively across teams and functions
- Manage multiple priorities independently and meet critical deadlines
Benefits
- Access professional development resources and pathways for advancement
- Engage with global finance operations and diverse functional teams
- Work in an inclusive environment that values collaboration and diverse perspectives
