
Senior Finance Analyst- Global Corporate Controlling
4 weeks ago
Your Role
Supporting with reporting, budgeting & forecasting, challenging projects and ARs.
Responsibilities
Supporting monthly business performance reporting
* Supporting further global divisional reporting enhancements, incl. Power BI.
* Supporting the divisional budget & forecasting process.
* Provide financial support , enhancing commercial transparency (profitability, credit limits, etc.).
* Supporting financial analysis around investments and M&A.
* Supporting global divisional transparency around CAT4 and projects.
* Supporting of approval requests between regional Controlling teams and Corporate.-
* Ad-hoc analysis & situation specific reports.
Your Profile
Skills
BS or MSc in Economics (focus Controlling), Information Management, Mathematics or Statistics
• Proven professional experience (>5 years) as FP&A OR corporate controlling
• Strong analytical skills with the ability to gather, organize, analyze, interpretate and disseminate large amounts of information with attention to detail and accuracy
• Skillful querying, report writing and presentation of results
• High IT affinity
• Obtaining data from primary or secondary data sources and maintaining databases
• Very good communication skills and assertiveness
• High Level of ownership, pro-activity, drive
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