About this role

coordinating Forecast & Actuals reporting of Balance Sheet & Cash-Flow in BPC Management
cooperating with BPC IT Team by implementing new controls
elaborating Group Instructions for Intercompany, BS and CF reporting both for Forecast and Actuals from a MGMT point of view
reviewing Balance Sheet and Cash-Flow figures at Regional/Group Level
supporting the Corporate Finance Manager and Senior Corporate Finance Manager for the Cash Flow delivery with required reporting and information which are used for management decisions

solid understanding of accounting processes and practices, and their impact on financial reporting
ability to analyse reports, identify issues, and assess system functionalities and data quality
strong financial acumen with the ability to apply relevant financial principles
in-depth knowledge of finance tools and systems, particularly SAP, BI, and BPC
proven ability to drive projects and process improvements, including working within a remote customer model

Financial Planning and Analysis Specialist

Key skills