About the Role
In this role, you will also be able to support initiatives to improve business performance by working alongside leadership to size up risks and opportunities and facilitate decision making. You will be exposed to a variety of projects and ad-hoc analysis in addition to owning end-to-end processes for your areas. It is expected that you are comfortable working autonomously on initiatives and building and owning relationships with business leaders.Responsibilities
Support the month-end closing process in collaboration with accounting and budget owners.
Create expenses analyses, reports and presentations for key stakeholders as required.
Participate and support key financial projects.
Statutory reporting for EMEA markets (e.g., standard reports, statistics)
Support the financial planning and controlling of EMEA expenses.
Preparation of management reporting and ad-hoc analysis of EMEA expenses.
Assist in the annual and long-term planning processes for EMEA.
Preparation of presentations to key stakeholders including reporting packages.
Profiel
Minimum bachelor's degree in Finance & Accounting or equivalent.
1-3 years relevant working experience (prior FP&A experience preferred).
Exposure to operating expenses & related stakeholder management would be a plus.
Exposure to Retail environment would be a plus.
Advanced knowledge of Excel is mandatory. Power BI knowledge would be a plus.
You are fluent in English both verbal and written and have strong communication skills.
You are analytically strong, don't shy away from complex issues.
Team player who can work independently as well.
Has a high level of self-accountability and communication.
You can meet tight deadlines and moving priorities.
Tech Stack
financial analysisExcelPower BIreportingbudget managementFP&A