You will support the FP&A organization in managing the Division’s Income Statement and End-to-End performance analytics
Job Summary
You will support the FP&A organization in managing the Division’s Income Statement and End-to-End performance analytics.
You will help prepare the analytical foundations and reporting materials used by senior finance leadership, including the CFO and CEO, ensuring that financial insights are accurate, timely and clearly communicated.
You will develop and maintain dashboards, models and reporting files that provide visibility into business performance across Business Lines and geographies.
Matching Summary
You will support the FP&A organization in managing the Division’s Income Statement and End-to-End performance analytics.
Skills & Requirements
Must-have
Income Statement analytics
End-to-End performance analytics
revenue, margins, operational EBITA analysis
financial insights communication
business performance dashboards
Nice-to-have
shaping the future of robotics
world-class experts
fast-moving, innovation-driven environment
Key Requirements
University degree in Finance, Accounting, or Business Administration
5 to 8 years of finance/FP&A experience
at least 2 years of FP&A income statement, budgeting, and forecasting experience
Strong proficiency in finance systems and reporting tools