Join a high reputable multinational company - Global Business Services
Controlling - Cash Flow Forecast - Power BI - Logistics - Warehouse - SAP
Sobre o nosso cliente
Our client is a leading global technology company that enhances digital lives by designing, developing, and delivering innovative products and solutions that connect consumers.
Descrição
Key responsabilities:
Weekly Cash Forecast cycle:
Participate in the cash flow forecast update for COO cash-out and cash-in
Initiate the regular PowerPoint presentation decks
Load the content into the consolidation reporting system
Support in data preparation for recurring analyses (AD preparation reports, actuals vs forecast)
Weekly Inventory reviews:
Prepare the meeting package and distribute to the attendees
Perform the data analysis needed after the review
Realize on demand analysis on inventory consumption and inventory variances
Logistics costing:
Calculate and maintain standard costs for logistics (transportation, warehousing, customs & duties)
Realize on demand analysis on logistics costs
Extended Product Cost (EPC), monthly closing:
Prepare the reporting package for the monthly internal team review
Initiate the calculation for selected indicators (FG & KC excess / Logistics)
Assist during closing with the preparation and posting of month-end journal entries
Power BI Reports Maintenance
Ensure proper functioning and reliability of existing Power BI reports used by the Finance team
Coordinate with BI teams to prioritize and implement enhancements
Coordinate with GBS on supplier payments, identify blocking points and ensure the respect of the P2P process
Other day to day support, ad-hoc analyses, account reconciliations for the COO Finance team
Perfil ideal
Required Skills & Qualifications
University degree in finance, accounting, or a related field.
2 years+ background in financial controlling, ideally on industrial / production context.
Experience with ERP systems and interest in BI
Excellent communication skills in English.
Detail-oriented with strong organizational and analytical capabilities.
Proficiency in computer tools and financial management software.
Vantagens
Hybrid working model (with Onsite model during the onboarding period).
A good opportunity for your professional growth.
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