Transversal Business Finance Analyst
Posted Updated
Description
Contribute to strategic planning, target setting and forecasting activities
- Support guidelines definition and templates preparation
- Support elaboration and simulation
- Support review and validation
Drive monthly performance analysis and recommendations
- Assess monthly MOI/Incorporation
- Analyze monthly performance, leveraging standard reporting and analysis produced by global Performance organization to provide actionable insights
- Identify and propose action plans Support business review preparation
Support period-end closing
- Provide inputs for monhly and quarterly closing
- Review and validate monthly and quarterly closing activities performed by Business Finance CoE
Act as Single Point of Contact (SPOC) towards Business Finance CoE
- Responsible of in-entity Business Finance communication towards global Business Finance organization
- Responsible for in-entity Business Finance's requests and follow-up towards Business Finance CoE
Contribute to Global standard alignment and continuous improvement
- Regular assessment of existing processes to look for improvement opportunities
- Identify and initiate change request on behalf of Transversal Leader and coordination with Business Finance CoE
- Support Global digital transformation initiatives
- Support Data compliance on Golden rules