Principal Duties and Responsibilities
:
Financial Reporting
- 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
- 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
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 procedure
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
Experience & skills: - 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;
discount on products and services through agreed partnerships.
Job Segment: Financial, Financial Analyst, ERP, SAP, Business Intelligence, Finance, Technology
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