Role Overview
The Planning & Performance team supports business performance through financial planning, forecasting, management reporting and financial analysis. The team works closely with the Country Leadership Team, Business Finance and core support functions to ensure accurate financial information, effective financial business partnering and informed decision-making.
What You Will Do
Coordinate financial planning and forecasting activities, analyse financial results, deliver timely management information (MI) reporting and provide insights to improve financial performance.
Why It Might Be a Fit
You will work closely with Business Finance and relevant stakeholders to analyse monthly financial results, explain performance drivers and recommend actions to improve financial performance.
Requirements
- Bachelor’s degree or equivalent qualification
- Minimum of 8 years of relevant finance and accounting experience
- Excellent proficiency in Microsoft Excel and PowerPoint
- Strong analytical, financial modelling and problem-solving skills
- Proactive and highly motivated
- Strong organisational and time-management skills
- Excellent communication, stakeholder management and financial business partnering skills
To apply for this job please visit job-boards.eu.greenhouse.io.
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