Global EPM Functional Manager

Descripción del puesto:

"Employees handling financial monitoring-controlling or cost accounting finance management by contributing to one or several missions below: - Perform business monitoring (monhly reporting, budget, estimate) on cash or P&L for a small or low complexity affiliate, or contribute to the preparation of monthly reporting, budget, estimate in a more complex affiliate. - Can be in charge of a small team of analysts; - Manage or coordinate projects within the affiliate or contribute to transversal group projects - Control and challenge complex financial analysis - Outline key business analysis messages, risks & opportunities in a clear way - Perform reporting, build and control the cashflow statement - Supervise cash KPIs and optimize cash generation by identifying opportunity in processes and working capital management - Manage bank relationship and bank account structure - Ensure local liquidity risk and forecast accuracy for improved central cash and debt management"

Job Posting End Date:

Target Hire Date:2026-06-01

Target End Date