Financial Planning Analyst
4 weeks ago
Job Description:
To support the financial planning and analysis activities for the ESO/SCM divisions in the US market, covering for the base team focused on LDC project.
Key Responsibilities:
Support financial reporting and closing activities for External Supply and Supply Chain Organizations.
Conduct monthly analysis of COG's variances and support internal and external audit requests.
Support monthly reserve analysis for External Supply and Supply Chain organizations.
Requirements:
University degree in Business Administration or Economics.
Minimum 4 years of experience in financial reporting, budgeting, and planning within a global manufacturing company.
Knowledge of statutory and international accounting and reporting standards.
Strong analytical skills and ability to work with strict deadlines.
Strong interpersonal and communication skills with a teamwork mentality.
Fluency in written and spoken English.
Knowledge and use of enterprise systems (SAP, IBI).
Experience with SAP S4 is a plus.
Desired Skills:
Ability to influence key stakeholders, building effective teams, compliance and controls, continuous process improvement, critical thinking, data cleansing and normalization, data visualization, employee engagement, ESG data management, financial accounting, financial and management reporting, market understanding, people development, planning and analysis, process optimization, rapid problem solving, and understanding value drivers.
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