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Job Description
You will be responsible for providing and interpreting financial information for Sales and Revenue or Costs and supporting the Business Decision Support (BDS) organization in analyzing and monitoring trends. Reporting to the Finance Manager, you will be the Subject Matter Expert for key systems and models within the CoE Sales & Revenue or the CoE Costs. In this role, you will be responsible for interpreting actuals, forecast and budget data and providing commentaries and insight. You will an expert in financial data analysis, able to provide insights and recommendations to the management team. Working closely with the Financial Director and the BDS Business Controllers, your role will be instrumental in driving the company's financial success and growth.
What We Are Looking For
Analytical Skills: Very strong analytical and MS Excel modeling capabilities to provide deep insights and resolve finance inquiries independently. Experience with manipulating lar...