Role Description
- The role involves providing advanced analytics of all businesses, collaborate with senior stakeholder in Frankfurt on various BAU topics as well as ad-hoc senior management requests. Role includes decision support, Management reporting, Stakeholder Management and Planning & performance management. Candidates will also be expected to guide & hand hold junior colleagues.
Your key responsibilities
- Leading Germany Regional performance reporting team to support analytics and guiding junior members in the team
- Presentations to senior management on performance analytics which helps in driving key decision-making process
- Cost Deep dives for tracking and monitoring the cost targets
- Present annual planning and monthly Forecasting reviews
- Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings and Entity reporting topics
- Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work
- Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy
Your skills and experience
- CA/MBA in Finance with 8-12 years of experience
- Strong financial analysis and management reporting experience
- Very strong analytical skill and ability to think laterally
- Proactive, diligent and able to partner with other teams to resolve issues where necessary
- Be able to work with multiple data sources and having confidence in figures and presentation
- Strong interpersonal and excellent verbal and written communication skills
- Attention to detail and strong project management skills
- Highly motivated individual able to work in tight deadlines and without supervision
- Advanced exposure to Excel and Power-point is mandatory.
- Ability to solve process issues by creating solutions via automation towards driving efficient working setups
- Flexible mindset to work in a challenging and rapidly changing business environment
- Team management experience will be preferable
