Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Prepares, attends, minutes and keeps track of follow-ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
Performs forward-looking ad-hoc analysis, such as project & footprint discussion and evaluation, scenario analysis, etc.
Responsible for MEC activities & reporting out.(check cost allocation report, COGS analysis, , 4 blockers, KPI decks and others)
Analyzes and reports on performance by means of: Monthly performance, AOP, Target setting, Product / market / customer / integral profitability, Quarterly Forecasting, RoFo, Strategic Review,
Bridge the Finance and Non Finance counterparts, understand the requirement and bring a solution
Effective Communication with extremely close knit stakeholder engagement in order to add to the Value Chain. .
Youre the right fit if:
Understanding of Concept/flow of process
Drive footprint discussions, drive discussion with the business
Basic Knowledge of SAP
Analysis skills
Understand the actuals vs forecast and give insight views on this
Perform monthly reporting/ quarterly reporting and make targets well underpinned
Influence various expert and management layers
Integrate contributions from several business functions like Finance, Supply chain, Procurement and IT
Other skills
Able to collaborate across cultures and disciplines
Bring people together around a common understanding
Managing the balance between taking ownership and delegation
Flexible and stress resistant to deal with a very dynamic environment
An inquisitive quick learner
Experience in MS Office applications SharePoint, PowerPoint and Excel