Job Description

Your Tasks:

Controlling and Reporting :

  • Ensure reliability and relevance of financial data reported by entities and plants on a monthly basis

  • Analyze monthly financial reporting with identification and explanation of key variations by entity compared to Budget/prior year and forecasts

  • Prepare 3 months forecast in partnership with Business teams & Plant controllers

  • Provide Trade Working Capital Analysis : Inventory, Receivables, Overdues and work with Supply Chain on Inventory target definition & follow up.

  • Elaborate monthly RCG deck for BU Steer Committee

  • Develop relevant reports, tools & trackers in order to provide decision support and financial analyses to Business teams - Business Reviews, P&L owners, Product management, Pricing, Supply Chain.

  • Build and monitor regional Budget cycle : calendar, templates, consolidation at EMEA level, submission to BU Steer Committee<...

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