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 teams
Collects 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 hierarchies
Maintains prepares and provides scorecards and standard reports
Analyzes 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 teams
Prepares monthly financial presentations to the Management team/Business
Collects consolidates and loads data to prepare for Budget and Forecast for their scope based on assumptions given by Business and/or Controllers
Assists in the 3-Year plan construction
Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
Performs Ad hoc analysis
Identifies data quality issues and corrects them
Extracts data from reporting tools and provides standard reports
Performs basic analysis on variances and communicates to concerned stakeholders
Builds standard reports based on defined specifications or simple Ad hoc reports
Collects information to prepare and load the forecast/budget
Works under the guidance of more experienced Financial Reporting Planning and Analysis
Profile & 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 teams
Collects 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 hierarchies
Maintains prepares and provides scorecards and standard reports
Analyzes 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 teams
Prepares monthly financial presentations to the Management team/Business
Collects consolidates and loads data to prepare for Budget and Forecast for their scope based on assumptions given by Business and/or Controllers
Assists in the 3-Year plan construction
Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
Performs Ad hoc analysis
Identifies data quality issues and corrects them
Extracts data from reporting tools and provides standard reports
Performs basic analysis on variances and communicates to concerned stakeholders
Builds standard reports based on defined specifications or simple Ad hoc reports
Collects information to prepare and load the forecast/budget
Works under the guidance of more experienced Financial Reporting Planning and Analysis
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