Responsibilities :
- Support financial planning and forecasting process (Profit Plan & Forecasts) for other regions to ensure a timely, high quality submission.
- Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency and impact).
- Support the Regional CFO and the Regional Analysts in the preparation of reviews with Global Finance.
- Provide financial insights & recommendations to help affiliates make better decisions and achieve superior results in terms of topline, Opex, and profitability projections and reporting.
- Contribute to building, maintaining and enhancing the system infrastructure (Business Objects & TM1) to consolidate financial planning and reporting across EMEA in an effective and efficient manner.
- Be an effective back up; provide ad-hoc business support on business cases and projects.
- BE + MBA/CA with 2-5 years of relevant experience.
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