You Will Make an Impact By:
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Support the management team and Department Leaders with data-driven analysis.
- Help to Identify and understand business challenges, propose and create solutions. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
- Identify and research variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
Skills You Bring:
- University degree preferably in Economics, Business administration, Finance and/or an equivalent experience in finance fields.
- 5+ years of experience in finance controlling, FP&A, business analysis preferably in MNCs.
- Having experience with ERP SAP, BW systems
- Strong Microsoft Office skills especially demonstrable experience with Microsoft Excel and Power Query. Having experience with the other IT tools like SQL/ Python, Power BI/ Tableau would be a big advantage but not a must.
- Strong communication skills to express complex ideas in simple terms and to communicate comfortably with key stakeholders and higher-level management.
- Ability to fit in an agile work environment and be a good team player.
- Strong command of English.
