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The FP&A will assist the I2I Lead in providing support in any financial analysis.

About the role

The role will be the liaison with accounting. Ensuring accuracy of the management reporting, In charge of coordinating the different planning exercises. From the instruction till the submission and reviews.

Support other functions in the affiliate with finance and business systems / process expertise and dashboards

What you’ll do

Controlling

• Prepare analysis and presentation for the monthly OPEX results with business partners and GBS against prior year, forecast and budget as to the reasons for variances
• Monitor monthly stock analysis
• Provides general overview of financial health of affiliate
• Prepare ad hoc financial analysis on local projects
• Support in preparing complete business review presentations for the Business Heads on a Monthly basis, including a comprehensive view of the performance of each PVx by product.
• G2N Control. Sales daily and monthly follow up, reviewing prices performance and analyzing prices profitability.
• Establish effective OPEX Control among local organization to proactively prevent for negative budget deviations.
• Follow up on resource re-allocation

Internal controls and processes

Other

Financial Planning & Partnering

Interested? For this role we’re looking for the following education, experience and skills,

Students in finance are welcome to apply.