International Marketing, Tenders and Tolling by providing high-quality financial analysis, insightful reporting and business decision support
Prepare regular and ad hoc financial reports, analyses, and performance packs
Support forecasting, budgeting, and long range planning cycles with accurate data collection and analysis
Perform variance analysis highlighting key drivers, risks, and opportunities
Assist in month-end close tasks for the commercial function
Support the Director in strategic projects, business cases, commercial evaluations and investment proposals
Maintain and improve data accuracy in financial systems, models, and reports
Build strong working relationships with commercial stakeholders
Requirements
University degree in Finance, Business Administration, Economics or related field
Several years’ experience in relevant field/industry mainly linked to financial analyses, reporting, business planning or supporting business partner roles
Strong organisation and process management skills
Excellent interpersonal skills and is a natural collaborator
Clear and concise written and verbal communication skills
Strong numerical and analytical skills
Microsoft Office skills including a strong capability in Excel and PowerPoint
Ability to work autonomously to Drive for Results
Problem solving and dealing with ambiguity
Benefits
'Relocation support if required'
'Inclusion and Belonging is at the core of our mission'
'Healthcare benefits including medical, dental, and vision'
'Employee Assistance Program'
'Competitive salary and performance-based bonuses'