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Global Financial Performance Expert
3 weeks ago
The ideal candidate will possess strong Power BI skills to effectively present global corporate controlling data, enabling management to make informed strategic decisions.
Key Responsibilities:- Support monthly business performance reporting
- Enhance global divisional reporting using Power BI
- Support divisional budget and forecasting process
- Provide financial support for commercial transparency (profitability, credit limits, etc.)
- Conduct financial analysis around investments and M&A
- Ensure global divisional transparency around CAT4 and projects
- Support approval requests between regional Controlling teams and Corporate
- Perform ad-hoc analysis & situation-specific reports
- 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 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