About the Role
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The Reporting & Analytics Lead will oversee reporting operations and develop future reporting strategies, focusing on short-term accuracy in financial reporting and medium-term improvements aligned with the Finance Business Partner & controlling teams in HQ.
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Key Responsibilities
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* Lead a team of 4, including Business Intelligence Analysts and Business Controllers, fostering collaboration and assessing performance.
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* Manage data collection and analysis to support forecasts and management reporting, identifying risks.
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* Analyze variances from budgets and forecasts, providing insights to stakeholders.
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* Standardize and coordinate management reports and approvals.
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* Enhance R&A processes for efficiency and scope expansion.
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* Collaborate with FP&A and Business Partners to improve forecast quality and alignment.
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Requirements
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* MSc in Accounting & Finance, MBA, or certifications like CFA, CMA, CPA.
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* 5–8 years of experience in FP&A.
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* Proficiency in financial software, ERP systems (preferably SAP S/4 HANA), and consolidation tools.
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* Advanced financial modeling, data analysis, and problem-solving skills.
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* Strong communication, leadership, and decision-making abilities.
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Core Values
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* Empower with Passion: Uphold high standards for products, people, and communities.
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* Leverage Strengths: Use internal expertise for better results.
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* Cultivate Courage: Seek better, simpler solutions and face challenges resiliently.
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* Lead Forward: Guide industry towards responsibility and innovation, serving customers and employees.
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