PbScope Responsibilities /b /ppbr/p ulliPreparing financial reports to communicate the company's financial performance to management and other stakeholders.
Standard report on production (by sub region, brands) on actuals, forecast budget, monthly, quarterly on an annual basis.
/liliEurope multi country Customer Contribution Margin analysis (CCMs) prior to bid processes.
Liaise with countries on submissions consolidations for regional RFDs president approvals.
/liliSupport report build conversion on system data pulls.
/liliScorecard results data pulls for bonus calculations.
/liliBrand weekly data tracker checks communication.
/liliSupport dashboard base data transfers to PowerBI.
/liliData quality checks and follow-up with countries on submission issues.
Ensure all supplemental memorandum data from countries are in system and accurate.
/liliAnalyze financial data to identify trends patterns.
/li /ulpbr/ppbSkills Attributes /b /ppbr/pulliStrong analytical and excellent communication skills (both written oral in English).
/liliAbility to work as part of a remote team, be proactive and work independently when required, in a high-pressure environment to tight deadlines.
/liliBe proactive, hands-on mentality, solutions oriented willing to work on continuous improvement.
/liliHigh proficiency in Microsoft Office 365.
Experience of PowerBI a plus.
/li /ulpbr/ppbQualification Experience /b /ppbr/pulliAccountancy/Finance degree /or Professional Qualification (part or fully qualified).
/lili2-3 years management accounting /or controlling experience, who currently works within a multi-country environment or someone looking to step up into a regional role with a large multi-national organization.
/li /ul