This role supports the Global Commercial Financial Planning & Analysis team by maintaining forecasts and tracking actuals for global revenues and investment plans
Job Summary
This role supports the Global Commercial Financial Planning & Analysis team by maintaining forecasts and tracking actuals for global revenues and investment plans.
The position involves preparing quarterly revenue analysis, validating assumptions for Sales & Operations Planning, and ensuring accurate phasing of accruals.
Candidates will have the opportunity to gain strong exposure to global commercial FP&A processes with a foundation for growth into broader finance roles.
Matching Summary
This role supports the Global Commercial Financial Planning & Analysis team by maintaining forecasts and tracking actuals for global revenues and investment plans.
Skills & Requirements
Must-have
2-3 years FP&A experience
Master's degree in Finance or related field
Strong Excel and finance systems skills
Nice-to-have
Experience with Oracle or Anaplan
Willingness to bridge financial best practices
Ability to work autonomously on global projects
Key Requirements
2-3 years of experience in FP&A or controlling
Master's degree in Finance, Economics, Business or related field
Strong written and verbal communication skills in English