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Primary Purpose of the Position

- Provide accurate and timely Financial Reporting

- Preparation and submission of Financial Forecasts

- 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

 Principle Duties and Responsibilities:

Financial Reporting

- First level 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

 Financial Forecasting

- Creation of forecast scenarios based upon provided parameters

- Preparing scenarios to achieve targeted results

- Preparation of forecast reports to identify assumptions, surplus/gaps to target

 Ad-hoc requests

- 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 procedures

 Others:

- 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:

Education

Required: - Bachelor's degree in the field of finance or business management.

Desired:

- Previous finance experience in a multinational company

- Accounting professional accreditation

 Experience

- Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting.

- Analytical skills and business acumen

- Experience working with large amounts of data.

 Knowledge & Skills

- 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.


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