Position Overview
We are looking for a Senior Specialist - Business Finance to join the Finance team within the CSH-BB Ops-B&C structure.
The role will be responsible for supporting all activities related to financial closing, budgeting & forecasting, and long-range planning, working closely with senior management and other Finance and FP&A teams.
Key Responsibilities:
* Support Finance Business Partners in operational activities related to Actuals, Budget, and Forecast, both in financial terms and KPIs.
* Assist the business in identifying EBITDA recovery initiatives.
* Collaborate with other Finance teams in drafting business cases.
* Provide ad hoc support to the team as needed.
* Assist the FBM in preparing documentation for top management.
* Analyze balance sheet accruals to assess their adequacy, liaising with relevant stakeholders.
* Prepare and present effective reports on financial performance and related KPIs, offering both business and accounting insights, and explaining variances vs. Forecast and Budget (monthly, quarterly, YTD).
* Ensure proper management of off-cycle invoices (in VIM) from a Finance perspective.
Required Qualifications:
* Strong team spirit and collaborative mindset.
* Excellent organizational skills and ability to work towards deadlines and objectives.
* Flexibility and responsiveness in problem-solving.
* Quick thinking and action-oriented approach.
* Ability to work independently in dynamic environments.
* Strong analytical, synthesis, and communication skills.
* Advanced proficiency in Excel.
* Fluent in English, both written and spoken.
* Minimum of 3 years of experience in similar roles.
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