Produce timely and accurate reporting (Daily sales reports, Month end packages, P&L, Balance Sheet, Inventory or Cash Flow) for local management, Corporate Finance.
Supports annual operating plan (AOP) for all countries within EEMEA region.
Collect and consolidate inputs from the sales area managers for the bi-weekly Flash forecast and the 3 annual detailed Forecasts. Load quarterly forecast into Corporate systems.
Explains trends, variances to budget and to forecast.
Develop the necessary reporting to track costs.
Answer ad-hoc requests from the various sales areas.
Supports monthly close process for all EEMEA entities (document and maintain complete and accurate supporting information for all financial transaction), co-operates with external accounting providers, ensures that month accruals are correctly reviewed and included in the forecast.
Maintains and books the accruals on a monthly basis, in coordination with the sales areas managers and their teams.
Audit: prepare all supporting information for the annual audit and liaise with the external auditors as necessary.
At least 3 years of cumulated experience in the area of FP&A (Financial planning & analysis) / business support in a multi-national environment, preferably US company
Background in Finance, Accounting, Business or IT (Master’s degree or equivalent)
Self-motivated, high energy individual
Strong analytical skills, result & business/customer orientation
Adaptive, ability to deal with matrix environment, sensitivity to cultural differences, ability to understand the perspectives of non-finance people
Ability to work at multifunctional role in an international company strictly following external and internal SOPs and standards
Fluent English is a must
Accounting education and experience is a plus but not a must
Strong computer literacy: MS Office is a must (advanced user of MS Excel and PowerPoint), experience with ERP systems is a plus (Oracle, SAP, JDE), experience with reporting and planning systems is a plus (HFM)
Great team atmosphere