Active support of FP&A team in all tasks and processes related to Forecasting, Budgeting, Financial Analysis. Sr. Management analytics and ad hoc activities. Supports Business Units Finance team with data and reports. Supports in calculation and updates of Intra company allocation rates by Business Units Loads and maintains information in SAP system Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan Consolidates and prepares monthly management reports Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc) Meets reporting deadlines in accordance with Finance calendar Develops and works on various budgeting and forecasting models and templates Prepares ad hoc reports and other analysis per request Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
Degree in Finance / Accounting 2-3 years of experience in finance / FP&A role of international company Good Microsoft Excel and PowerPoint knowledge Knowledge of SAP/BW. Fluent in English Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs Strong attention to detail and ability to work in a multi-tasking environment Delivers process improvement solutions for dedicated activities by applying high level of understanding of FP&A practice, company policy and business knowledge. Quick learner, proactive and thorough Deadline-Oriented, able to work well under pressure, has strong sense of urgency and prioritization. Good communication and cooperation skills in international environment Strong team success orientation