London, England, United Kingdom Corporate Functions
Description
In this role you will partner with functional and business leadership across the EMEIA region to develop annual and quarterly financial targets, driving accountability to the forecast. You will have responsibility for the OPEX P&L forecasting processes, identifying risks and opportunities and proactively recommending investment alternatives. Integrity is key to review and approve purchase requisitions, ensuring alignment with budget and compliance with internal policies. Great communication and attention to detail are essential to owning the quarter-end close process, booking closing entries, reviewing actuals to ensure correct accounting treatment and providing insightful commentary on any variances.
Minimum Qualifications
* Highly analytical, with ability to offer solutions based recommendations.
* Proven Excel experience, comfortable to work with large data sets to visualise findings.
* Proficient in spoken and written English, with another language an advantage.
Preferred Qualifications
* Excellent communication and influencing skills are essential.
* Innovative team based player, with forward-thinking approach that strives for operational improvements.
* Accomplished presentation skills, being able to tell your story in a structured way.
* Experience in using data analysis tools such as SQL
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