CONTEXT:The role is part of the Corporate Controlling Planning department, led by the Global Head of Controlling. The candidate will report to the Group Management Reporting and Intercompany Transactions Manager, supporting the team in management consolidation and group reporting activities. This role is pivotal in supporting strategic decision-making by providing detailed financial reports to enhance business performance.MAIN ACTIVITIES RESPONSIBILITIES:Support management consolidation activities, including budget, forecasts, year-end closing, monthly closing, and the five-year plan.Perform budgeting and forecasting activities.Verify profitability and identify variances from budget, forecast, and previous year results.Ensure the correct allocation of income and costs in the management Profit Loss (PL) statement to guarantee reliability, accuracy, and consistency with Group guidelines and criteria.Assist in preparing business cases and financial meeting presentations.Be accountable for weekly and monthly reports, including sales, headcount, and monthly PL.Work proactively with the Group top management, business leaders, and cross-functional teams by providing ad hoc reports and business/financial analyses.Support intercompany transactions activities, including calculations, variance analysis, and defining intercompany agreements.PERSONAL ATTRIBUTES:Excellent analytical skills and attention to detail.Strong problem-solving abilities.Ability to work independently and collaboratively in a dynamic environment.Effective communication and presentation skills.High level of integrity and commitment to accuracy.
#J-18808-Ljbffr