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FP&A Business Process Expert

2 months ago

Goodyear, United States Goodyear Dunlop Tires Germany GmbH Full time

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Romania/Bucharest Remote work:

Yes/No Job Purpose: Provide accurate and timely Financial Reporting Preparation and submission of Financial Forecasts Working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine and ad-hoc finance support Identification and implementation of process improvements and standardization Main Responsibilities: Drive and coordinate CI projects, standardization & audit targets delivery Support in technical development of the team Acting as TL back-up and support for their teams, offering expert knowledge Manage independently some of the te am operational queries or issues resolutions Supports KPIs delivery and constantly works on improvement Provide support for the new hires onboarding Analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance. Preparation of standard reporting packs for country management review Creation of forecast scenarios based upon provided parameters End to End process of budgeting and forecasting creation (including the annual operating plans (AOP) - discuss with managers’ departments, compare actual results with expected ones and explain deviations Preparation of forecast reports to identify assumptions, surplus/gaps to target Ad-hoc requests Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC. Translating queries in to requests for the SSC. Flexible work ethic, able to support multiple countries and peak periods Process Improvements - Standardization Work to identify opportunities for automatization or standardization Copy best practice from co-workers and share new methods identified Active participation in implementation of new procedures Others: Performance of tasks against agreed Service Levels and Metrics Maintenance of process documentation Provide cover for other team members to support vacation or sickness To Join Our Team You Will Need: Bachelor's degree in the field of finance or business management. Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting. 3+ Years of relevant Finance/FP&A or Equivalent experience. Analytical skills and business acumen Experience working with large amounts of data. Previous experience working with SAP, EDW (Cognos) would be a benefit, but not essential. Good knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately. Ability to work as part of a remote team. Strong communication skills with an ability to listen effectively and articulate queries. Fluent spoken and written English. Other language skills may be a further benefit. Competitive salary package Free private medical services Flexible benefits from your favorite brands available on flexible benefits portal Easter bonus Christmas bonus Sponsorship for ACCA certification Life Insurance Referral bonuses for new hires recommended by you WFH & Flexible Working Hours Discount price to purchase Goodyear tires Free access to the Bookster library Discount on products and services through agreed partnerships.

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