Prepare, collect, analyze and provide insightful financial information for the AMEA SFC (budget, LO, actuals, sales forecasts)
Accountabilities:
- Provide timely and insightful financial analysis to support all key business decisions
- Run the key reporting processes to ensure timely completion of budget, forecast and actual information requirements, coordinating across the regions/countries, meet agreed group deadlines
- Develop, implement and provide suitable financial reports to meet the needs of various business partners
- Identify opportunities for automation within the finance department to streamline processes and improve accuracy (SPP, 5YP, BPR processes)
- Implement and manage financial software solutions to enhance reporting capabilities (Power BI, Power Query, AI)
- Collaborate with IT and other departments to integrate automation tools and ensure seamless data flow
Complexity:
- Significant level of complexity of organization supported and business impact Will be required to use best practices and knowledge of internal business to improve process or services
- Solves problems through selection existing solutions
Experience required for the job:
- Working experience of financial reporting systems and tools
- Understanding of reporting, budgeting, forecasting and planning processes, ideally within a shared service environment
- Sound understanding of key financial concepts, solid theoretical background in finance and accounting
- Ability to effectively analyze numerical information, present conclusions and recommendations in a transparent way
- Ability to work under pressure while keeping high quality of output
- Ability to combine attention to details and understanding the big picture
Experience to be gained in the job:
- Experience working with different finance teams in a given geography/ and absorbing business knowledge to understand what is behind the numbers
- Technical development in finance skills
- Knowledge of financial systems
Required:
- Bachelor/Master/MBA in Economics or Finance
- Typically 1-3 years experience in Business Controlling
- Digital Mindset
- Fluent in English