Job Description

This position is for the FS BCM Central team, focusing on the consolidation, reporting, and analysis of data/P&L to support decision-making. The role involves managing high volumes of crucial data, as well as high-stakes stakeholder management and strict deadlines. Responsibilities include various adhoc activities to assist with revenue optimization and cost control.

Responsibilities:

- Budgeting and compilation of forecasts

- Analysis of variances

- Analysis of actual vs. forecasting of industry-specific KPIs

- Collecting, consolidating, and summarizing data for a larger audience

- Participation in predefined month-end and year-end closing activities, adhering to timeliness and accuracy

- Cash forecasting

- Stakeholder management

- Adhoc activities

- Bringing in improvements to enhance robustness in processes

- Automation wherever possible

Required Skills:

- Flexibility

- Solution-oriented mindset

- High learning appetite

- Stakeholder management

- Strong Excel skills

- Team player

- Good oral and written communication skills

- Willingness to work in various time zones

Ref: 1814948

Posted on: May 31, 2024

Experience level: Experienced

Contract Type: Permanent