Assist in the stabilization and further development of the financial management information system
Work across Segment FP&A and FBP teams informing, analysing, evaluating and challenging business performance
Support the decision making process by providing value-add analysis, financial management information, deep dive analysis, performance management reporting and financial planning, in close alignment with regional and area prioritie
Support financial analysis with efficient and clear communication to stakeholders and decision makers.
Delivers accurate, timely and aligned insights, incl. transparency on costs, revenues and profitability for the different verticals and segments, and to the various country, area and regional stakeholders to allow for proper business planning
Be involved and actively support Regional Finance Leadership Team in financial planning and analysis which include budgeting and forecasting
Share and ensure local adoption of best practises across Regions, Areas and Countries, including cross-area work assignments, acting as a focal point for regional standardization initiatives
Actively drive together with the Regional Finance Leadership Team, the implementation of a proper FP&A reporting and analysis structure and process across the region, working closely with relevant COE leads
Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to regional and area stakeholders
Competencies:
Financial analysis
Management reporting
Accounting applications
Accounting information systems and digital technologies
Integrated reporting
Communication skills
Stakeholder Management
Self-starter and eager to learn
Experience / Qualifications:
Masters in finance (CA/ MBA-finance)
10+ years of experience in finance and analysis
Experience of financial modelling and forecasting
Good communication and stakeholder influencing skills
Working proficiency on tools such as Microsoft Excel, MiniTab, SAP-BI/BW, Power BI
Level Attributes:
Has in-depth knowledge and experience within own job discipline;
Handles most situations independently, receives minimal guidance, but will seek advice and guidance on more complex issues;
Engages often with stakeholders and counterparts across regional and global teams
Applies subject matter knowledge to solve common business issues operating within practices and procedures covered by precedents or well-defined policies, escalating all non-routine problems;
Experience in a functional area routinely applying knowledge of theories, methods, techniques and processes;
Understands the overall nature of the business and the interdependencies between own and other functions;
Presents results of own work outside of team, but is mainly internally oriented
Key Stakeholders:
Regional Finance Leadership Team
Regional finance controllers
Area CFOs
Regional, Area and HQ FBPs
GSC Finance managers
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