You will build up a deep understanding on the full P&L from gross sales to operating income and assess risks and opportunities with the business team to ensure delivery of full year targets
Job Summary
You will build up a deep understanding on the full P&L from gross sales to operating income and assess risks and opportunities with the business team to ensure delivery of full year targets.
This position will help build and support key processes and reporting to drive financial forecasting, planning, and analysis for senior leadership.
You will provide financial insights, support division initiatives, and act as the contact window for the division P&L while collaborating with global and regional teams.
Matching Summary
You will build up a deep understanding on the full P&L from gross sales to operating income and assess risks and opportunities with the business team to ensure delivery of full year targets.
Skills & Requirements
Must-have
Financial forecasting and planning
P&L analysis and reporting
Advanced Excel and financial modeling
Business partnering experience
Monthly performance tracking
Collaboration with senior leadership
Nice-to-have
SAP skills
Power BI or digital presentation tools
Strong communication skills
Team player attitude
Problem solving and analytical skills
Ability to work under pressure
Key Requirements
Over 7 years in financial planning & analysis
University degree in finance, accounting or business management