Managing SG&A including month close processes, providing forecasts and ensuring clean reporting such as headcount, Opex, cost centre hierarchy, WBS, business partnering and cash flow forecasting.
Support in preparing management reporting decks to make major operational, financial, and strategic decisions
Support in annual budgeting and in reforecasting process
Supporting automation projects across finance
Improve current processes/systems & develop dashboards, if needed, for ease of understanding, better insights and identification of potential risks/opportunities
Other ad hoc analysis
Health insurance
Pension plan
Gym in the office
Permanent contract
Hybrid work, 2 days from home
Flexible hours
Requisitos mínimos
1 year in Financial Planning and Analysis;
Strong proficiency in MS Office
Thorough knowledge of- and experience with SAP FICO data models and Power BI
High standards of accuracy and precision; highly organized
Must be analytical, inquisitive
Articulate with excellent English verbal and written communication skills
Ability to think creatively, can-do mentality, highly-driven and self-motivated
Must be comfortable dealing with ambiguity, working in a fast-paced change environment and a diverse cultural setting
