Contribute to the monitoring of the Group financial performance (P&L) and the close monitoring of the scope of responsibility through deep analysis and communication with affiliates
Job Summary
Contribute to the monitoring of the Group financial performance (P&L) and the close monitoring of the 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 provide ad hoc analysis to support decision-making, including financial communication and digital transformation initiatives.
Matching Summary
Contribute to the monitoring of the Group financial performance (P&L) and the close monitoring of the scope of responsibility through deep analysis and communication with affiliates.
Skills & Requirements
Must-have
Financial performance monitoring
P&L reporting and analysis
Rolling forecast and strategic plan
Business and financial performance monitoring
Cross-functional project leadership
Financial communication support
Reporting tool development
Digital transformation initiatives
Nice-to-have
Deep sense of analysis
Close communication with affiliates
Understanding of Business challenges
Strong collaboration with HQ departments
Ability to present to Senior and Top management
Leveraging new technologies
Enthusiasm and curiosity
Key Requirements
6-7 years in a leading audit/consulting firm OR 3-4 years in audit/consulting + 3-4 years as Senior Financial Analyst/Manager
Degree from engineering school, business school, or equivalent university program