Financial Reporting & Planning Specialist 1

Mission

The role will take the lead on Group’s controlling corporate processes and masterdata, responsible for the integrity and consistency of the analytical data used to explain the financial performance compared to several scenarios (actual, budget, rolling forecast, etc) within the Group Consolidation team, which reports to the Group’s CFO

Tasks and Responsibilities

• Responsible for the preparation of Group’s analytical data which is used by the different area/country responsible to follow-up business performance. Main tasks includes:
  • Ensure data consistency and integrity between cost centers and cost elements
  • Launch of allocation cycles, both at CO and CO-PA level
  • Controlling datamart key user (BI)
  • Masterdata maintenance, basically cost centers, cost elements and orders

• Collaboration in the assessment and testing related to user requests for enhancements over the Controlling and Planning tools, giving support to the BPO function.
• Identify improvement opportunities over the current business processes or tools.
• Support on the Group Financial Planning tool, giving assistance to the Group Controlling team to meet the stablished deadlines. Provide user aid and maintenance during the annual budget cycle and subsequent forecast cycles
• Participation in the Reporting to the Management Board about the Group performance, such as: 
  • Participate in monthly consolidated financial analyses,
  • Prepare and review financial variances between Actual/Budget/Forecast financial results
  • Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
  • Monthly reporting to commercial

Education

• Degree in Finance or Economics

Values

• Care
• Courage
• Innovation
• Simplicity