Finance and Operations Professional
3 tygodni temu
Key Responsibilities:
- Collaborate with senior managers to ensure seamless transformation processes and align headcount with operational demands.
- Manage global headcount, translating received information into controlling metrics, analyzing employee costs and salaries, and assessing budget impact.
- Utilize Power BI for financial and HR data analysis and reporting, working closely with the HR department to control headcount and manage human resources effectively.
- Conduct professional discussions with key stakeholders.
Requirements:
- At least 3 years of experience in forecasting, capacity planning, automation, data management, and reporting.
- Bachelor's degree in Economics, Business Administration, Finance, or a related field.
- Fluency in English.
- Advanced skills in Power BI or similar business applications.
- Experience in working within the SSC environment.
- Strong interpersonal skills with the ability to effectively communicate and lead meetings.
- Ability to analyze complex data sets and turn insights into actionable strategies.
- Understanding of Global Shared Services and Finance & Accounting processes.
What We Offer:
- Private medical care.
- Life Insurance.
- Unlimited international travel Insurance.
- Benefits System platform.
- Language courses reimbursement.
- Work abroad possibility.
- Recommendation program.
- Life milestone bonus.
- Holiday allowance.
- Childcare refund.
- Occasional gifts.
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