Contribute to monitoring the Group financial performance (P&L) and close monitoring of assigned scope of responsibility through deep analysis and communication with affiliates
Job Summary
Contribute to monitoring the Group financial performance (P&L) and close monitoring of assigned scope of responsibility through deep analysis and communication with affiliates.
Lead the rolling forecast/plan process, prepare presentations for top management, and partner with management entities on business and financial performance monitoring.
Participate in or lead transversal projects and support financial communication, driving the development and enrichment of reporting tools and P&L accounting principles.
Matching Summary
Contribute to monitoring the Group financial performance (P&L) and close monitoring of assigned scope of responsibility through deep analysis and communication with affiliates.
Skills & Requirements
Must-have
P&L reporting and analysis
Financial modeling
IFRS knowledge
Excel expert
Business acumen
Data-driven analytical skills
Nice-to-have
VBA knowledge
New technologies leverage
Project management skills
Team player
Strong communication skills
Enthusiasm and curiosity
Key Requirements
6-7 years leading audit/consulting firm experience
3-4 years audit/consulting + 3-4 years Senior Financial Analyst/Manager experience