Role Overview
The Centre of Excellence (COE) team consists of skilled analysts providing comprehensive finance support to global business partners. We ensure our information is meaningful and supports business operations.
What You Will Do
Support business partners in understanding their cost base and variances to budget, through creation of value added analysis of results and action focused outputs, identifying opportunities for cost reduction and finding solutions to mitigate risks.
Why It Might Be a Fit
Partner with functional heads to understand cost drivers and support budget ownership, collaborate with cross-functional teams to ensure accurate reporting and governance.
Requirements
- University degree preferably in Finance and/or Accounting
- Min. 2 years in in Accounting and/or Finance roles
- Experience with budgeting, forecasting, reporting and analysis is beneficial
- Fluent English is a must
- Knowledge of SAP & EPM systems
- Intermediate to Advanced level in the use of Excel, knowledge of VBA/Power Query/Macros/PowerBi
To apply for this job please visit primient.wd1.myworkdayjobs.com.
Follow us on social media