Scope & Responsibilities
Preparing 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.
Europe multi country Customer Contribution Margin analysis (CCMs) prior to bid processes. Liaise with countries on submissions & consolidations for regional RFDs & president approvals.
Support report build & conversion on system data pulls.
Scorecard results data pulls for bonus calculations.
Brand weekly data tracker checks & communication.
Support dashboard base data transfers to PowerBI.
Data quality checks and follow-up with countries on submission issues. Ensure all supplemental & memorandum data from countries are in system and accurate.
Analyze financial data to identify trends & patterns.
Skills & Attributes
Strong analytical and excellent communication skills (both written & oral in English).
Ability to work as part of a remote team, be proactive and work independently when required, in a high-pressure environment to tight deadlines.
Be proactive, hands-on mentality, solutions oriented & willing to work on continuous improvement.
High proficiency in Microsoft Office 365. Experience of PowerBI a plus.
Qualification & Experience
Accountancy/Finance degree &/or Professional Qualification (part or fully qualified).
2-3 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.