Junior Manager Financial Planning & Analysis Global Operations

Descrizione del lavoro:

YOUR MISSION

* Responsibility for the financial planning, reporting and analysis of global operations related financials
* FP&A Contact for Finance and Operations teams in the HQ and Regions
* Analysis and summary of monthly results for HQ and Regions
* Collaboration in the creation and analysis of Global Operations budgets, forecasts and strategic planning
* Economic analysis within the framework of the planning and reporting processes
* Participation in cross-functional projects as well as participation and assessment of business cases
* General support as well as further development of existing reporting processes and structures
* Ad-hoc analysis in the field of Global Operations FP&A,

YOUR TALENT

* University degree in Business Administration with a major in Finance / Controlling
* First related professional experience is a plus
* Knowledge in financial accounting practices compliant with International Financial Reporting Standards (IFRS)
* Skills in Financial Planning
* MS Office skills with a particular expertise in Excel
* Experience Oracle Applications (Oracle HFM, Oracle EPM Planning) is a plus
* Proficient verbal and written communication skills in business English
* Strong logical and analytical thinking capabilities, along with excellent organizational skills and flexibility.

This job opportunity will be available in full-time or part-time.

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