- 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.
- 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.
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