
Global Financial Insights Manager
2 days ago
Drive strategic decision-making with impactful financial insights. As a key member of our global corporate controlling team, you will be responsible for creating and presenting reports that help management make informed decisions.
Key Responsibilities- Support the development and implementation of monthly business performance reporting
- Contribute to further enhancements of global divisional reporting, leveraging Power BI capabilities
- Collaborate in the budget and forecasting process to ensure accurate projections
- Enhance commercial transparency through detailed financial analysis and data interpretation
- Support investment and M&A-related financial analysis
- Maintain transparency around CAT4 and projects at the global division level
- Facilitate approval requests between regional Controlling teams and Corporate
- Provide ad-hoc analysis and situation-specific reports as needed
- Bachelor's or Master's degree in Economics (with a focus on Controlling), Information Management, Mathematics, or Statistics
- At least 5 years of experience in FP&A or corporate controlling
- Strong analytical skills, including data gathering, organization, analysis, interpretation, and dissemination
- Proficiency in querying, report writing, and presentation of results
- High IT affinity and ability to maintain databases
- Effective communication and assertiveness skills
- Proactive approach, drive, and high level of ownership
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