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Financial Planning and Analysis Expert

1 tydzień temu

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Role Overview

The Commercial Centre of Excellence Team, consisting of 16 experienced FP&A analysts, provides a wide range of controlling activities for Local Commercial Companies in Western Europe.

Main responsibilities include:

  • Month-end closing processes
  • Supporting the business with management reporting
  • Financial planning within agreed-upon timelines
Key Responsibilities
  • Frequent cooperation with local Commercial teams
  • Building and maintaining close relationships with local organizations
  • Cooperating with local entities based in Western Europe
  • Playing a key role in the monthly, quarterly, and annual financial closing processes
  • Ensuring commercial P&L reporting is correct
  • Preparing management Reporting Package for the company management team
  • Preparing financial and volume reports for Sales and Marketing teams
  • Reporting Group financial results via Oracle HFM Tool
  • Coordination of activities to identify and execute saving initiatives
  • Preparing other ad hoc reports, sensitivity analysis, cost deep-dives, etc.