Global Finance Professional
2 days ago
The ideal candidate will possess strong analytical skills to effectively present corporate controlling data, enabling management to make informed strategic decisions.
Your Key Responsibilities:
- Support the preparation of monthly business performance reports.
- Develop and implement enhanced global divisional reporting capabilities using Power BI.
- Collaborate with the team to create accurate budgets and forecasts.
- Provide detailed financial insights to enhance commercial transparency.
- Conduct financial analyses on investments and M&A transactions.
- Ensure global divisional transparency on CAT4 and project-related matters.
- Facilitate approval requests between regional teams and Corporate.
- Perform ad-hoc analysis and create situation-specific reports as needed.
About You:
- Strong analytical skills with the ability to gather, organize, analyze, interpret and disseminate large amounts of information with attention to detail and accuracy.
- Skillful querying, report writing and presentation of results.
- High IT affinity and excellent communication skills.
- Bachelor's or Master's degree in Economics (focus Controlling), Information Management, Mathematics or Statistics.
* Proven professional experience (>5 years) as FP&A OR corporate controlling.
* High level of ownership, pro-activity, drive and assertiveness.
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