Job Description

This position is for the FS BCM Central team dealing with the consolidation, reporting, and analysis of data and P&L to enable decision-making. This function involves managing high-volume and crucial data, high-stakeholder management, and adhering to strict deadlines. The role includes various ad-hoc activities supporting decision-making, revenue optimization, and cost control.

Responsibilities:

- Budgeting and compilation of forecasts

- Analysis of variances between actuals and forecasts of industry-specific KPIs

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

- Participating in predefined month-end and year-end closing activities, ensuring timeliness and accuracy

- Cash forecasting

- Managing stakeholder communications and expectations

- Introducing improvements to enhance the robustness of processes

- Automating processes wherever possible

Skills:

- Flexibility and adaptability

- Solution-oriented mindset

- High learning appetite

- Strong stakeholder management skills

- Proficiency in Excel

- Excellent team player

- Strong oral and written communication skills

- Willingness to work in various time zones

Reference: 1814980

Posted on: May 31, 2024

Experience level: Experienced

Contract Type: Permanent