Financial Close and Reporting: Ensure the highest level of quality in financial close processes, prepare, and analyze monthly, quarterly, and annual financial reports, and maintain accuracy and compliance in financial data.
Budgeting and Forecasting: Drive budgeting, forecasting, and Latest Estimate (LE) processes across relevant Market Units and the regional level, including coordination, preparation, consolidation, and analysis.
Business Partnering: Collaborate with Operations, Delivery Managers, and T&A Management to provide financial insights and act as a trusted advisor. Provide strategic input and financial guidance to support business objectives and initiatives, prepare presentations and reports for senior management. Develop and maintain strong relationships with key stakeholders.
Financial Analysis: Conduct detailed financial analysis to identify areas of improvement, support business performance reviews, leveraging relevant Services KPIs and metrics to evaluate operational efficiency and effectiveness.
Process Improvement: Collaborate with cross-functional teams to drive process improvements, enhance efficiency in financial operations. Support strategic projects aimed at simplification, automation, and standardization.
What you'll bring:
University degree in Controlling, Finance, Accounting or Business Administration
Work experience with a focus on controlling or finance processes, experience with budget and forecast processes, experience with common SAP applications (e.g., ISP, BW)
Ability to support drive complex topics in a global organization.
Accuracy and ability to prioritize topics and their financial impact.
Excellent analytical and strong problem-solving skills, strong sense of prioritization, results and execution focused.
Comfort with working in both a virtual team and independently showing significant own initiative
Excellent interpersonal, verbal, presentation and writing skills to successfully interact with colleagues and executive management.