Analyst Financial Planning & Analysis Global

You may be our new Analyst Financial Planning & Analysis Global!

Key responsibilities

• Deliver financial performance analysis to the Executive Board on Revenue, EBITDA and Free Cash Flow
• Create, maintain and develop standard reporting package by market and by product
• Consolidate and coordinate data collection across markets and perform variance analysis by market and by product during reporting cycles (Forecast, Budget, Business Plan)
• Assess and validate market financial results delivering financial recommendations to leaders
• Drive innovation with critical thinking to streamline and develop internal processes

You Bring These Skills, Experience & Education

• Bachelor’s degree in finance, Business Administration or Economics
• At least 1 year of experience in Financial Analysis, Financial Modelling; experience in FP&A, Controlling Department or in a Big4 is a plus...