Purpose
This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.
Key Missions
Ensures data quality in the financial systems (local and Division)Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teamsCollects information from internal stakeholders and ensures data is complete accurate and with correct analytical allocation such as project/department/product/Business Line (ï½)Maintains the hierarchiesMaintains prepares and provides scorecards and standard reportsAnalyzes trends across key Profit and Loss and Balance sheet indicators (revenue OPEX COGS DSO Inventory CAPEXï½)Provides variance analysis and comments (versus Budget versus Last Year) to relevant stakeholders both Finance and/or Business teamsPrepares monthly financial presentations to the Management team/BusinessCollects consolidates and loads data to prepare for Budget and Forecast for their scope based on assumptions given by Business and/or ControllersAssists in the 3-Year plan constructionCollects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and DevelopmentPerforms Ad hoc analysisIdentifies data quality issues and corrects themExtracts data from reporting tools and provides standard reportsPerforms basic analysis on variances and communicates to concerned stakeholders Builds standard reports based on defined specifications or simple Ad hoc reportsCollects information to prepare and load the forecast/budgetWorks under the guidance of more experienced Financial Reporting Planning and AnalysisProfile & Other Information
Required Experience:
Junior IC
Purpose This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.Key Missions Ensures data quality in the financial systems (local and Division)Maintains financial Master Data or provides the necessary informa...
Purpose
This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.
Key Missions
Ensures data quality in the financial systems (local and Division)Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teamsCollects information from internal stakeholders and ensures data is complete accurate and with correct analytical allocation such as project/department/product/Business Line (ï½)Maintains the hierarchiesMaintains prepares and provides scorecards and standard reportsAnalyzes trends across key Profit and Loss and Balance sheet indicators (revenue OPEX COGS DSO Inventory CAPEXï½)Provides variance analysis and comments (versus Budget versus Last Year) to relevant stakeholders both Finance and/or Business teamsPrepares monthly financial presentations to the Management team/BusinessCollects consolidates and loads data to prepare for Budget and Forecast for their scope based on assumptions given by Business and/or ControllersAssists in the 3-Year plan constructionCollects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and DevelopmentPerforms Ad hoc analysisIdentifies data quality issues and corrects themExtracts data from reporting tools and provides standard reportsPerforms basic analysis on variances and communicates to concerned stakeholders Builds standard reports based on defined specifications or simple Ad hoc reportsCollects information to prepare and load the forecast/budgetWorks under the guidance of more experienced Financial Reporting Planning and AnalysisProfile & Other Information
Required Experience:
Junior IC
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Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
