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Job Description
Structured overview of role & requirementsAbout This Role
Manage and analyze monthly financial closing and performance, including P&L variance explanations and activity analysis.
Consolidate weekly financial performance reports and KPIs such as Overdues Ext./Int. and Internal Control, and support Back on Track actions.
Contribute to budgeting and medium-term planning processes, standardize management control tools, conduct on-site reviews, and pre-validate IAR and CAA workflows.
Minimum Requirements
Experience in management control or financial analysis: Not explicitly mentioned in the JD.
Understanding of financial consolidation, budgeting, and KPI reporting related to P&L and activity lines.
Familiarity with management control tools and applicable workflows (IAR, CAA).
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in complex financial performance analysis and reporting within a multinational corporate environment.
Skilled at benchmarking, standardizing management control processes, and conducting on-site financial reviews.
Capable of ensuring compliance with ethical standards and company policies in finance and control activities.