Descrição

Responsibilities. Lead Financial Planning and Analytics market related projects, tools, and reports initiated both locally and at the Zone level to ensure consistency and quality of financial data. Work on continuous improvement and simplifications of existing processes, tools and systems, seeking to provide more insightful and relevant data. Active involvement in Corporate decks preparation: Quarterly Business Reviews, Business Reviews, Iberian NiMCOM, Spain NiMCOM, Portugal NiMCOM, DF Reviews, etc. Work closely with Businesses and FP&A teams to provide a- quality data / timely framework, as well as the reliable measurement of selected key KPI'sMinimum Requirements. University degree in Finance, Business, or equivalent. 2-4 years in a finance role (business, corporate or above market). Advanced knowledge of MS Office, Power BI and Think Cell. Experience in leading Projects of any kind. Stakeholder management in matrix organization. Attentive to details and able to work with a big volume of data. Understanding of finance in general with P&L knowledge being a plus#J-18808-Ljbffr