Working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine and ad-hoc finance support
Identification and implementation of process improvements and standardization
Analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance.
Preparation of standard reporting packs for country management review
Creation of forecast scenarios based upon provided parameters
End to End process of budgeting and forecasting creation (including the annual operating plans (AOP) - discuss with managers’ departments, compare actual results with expected ones and explain deviations
Preparing scenarios to achieve targeted results
Preparation of forecast reports to identify assumptions, surplus/gaps to target
Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC.
Translating queries in to requests for the SSC.
Flexible work ethic, able to support multiple countries and peak periods.
Process Improvements - Standardization
Work to identify opportunities for automatization or standardization
Copy best practice from co-workers and share new methods identified
Active participation in implementation of new procedure
Performance of tasks against agreed Service Levels and Metrics
Maintenance of process documentation
Provide cover for other team members to support vacation or sickness
To Join Our Team You Will Need:
Bachelor's degree in the field of finance or business management.
Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting. 3+ Years of relevant Finance/FP&A or Equivalent experience.
Analytical skills and business acumen
Experience working with large amounts of data.
Previous experience working with SAP, EDW (Cognos) would be a benefit, but not essential.
Good knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
Ability to work as part of a remote team.
Strong communication skills with an ability to listen effectively and articulate queries.
Fluent spoken and written English. Other language skills may be a further benefit.
If You Join Us, You Will Enjoy:
Competitive salary package
Free private medical services
Flexible benefits from your favorite brands available on flexible benefits portal
25 vacation days/year
Referral bonuses for new hires recommended by you
WFH & Flexible Working Hours
Discount price to purchase Goodyear tires
Free access to the Bookster library
Discount on products and services through agreed partnerships.