Finance & Billing Supervisor - Marken
- Analysis over Global Billing and other interdependent areas
- Lead remediation efforts over Global Billing processes from Order to Cash
- Supporting Americas finance team on analysis and variance investigation as well as reporting work
- Supporting QC checks and auditing process performance on ad hoc projects as necessary
- Supporting root cause analysis and driving resolutions over often complex and interdependent processes
- Support the automation and process efficiency efforts underway
- Key member of the regional FP&A team to deliver the right reporting to the P&L Owners, central and Group reporting stakeholders
- Drive and develop the models to support the month end processes
- Support the budget, forecasting and month end process
- Participate in various FP&A projects
- Using analysis to identify profit improvement opportunities and communicating these opportunities to both the central FP&A team and the regional Finance leads
- Maximising and leveraging the existing BI reporting tools to support the FP&A activities
- Driving improvements in these processes with a particular focus of using planning tools to reduce the dependency on Excel.
- Build excellent relationships with the wider Finance and FP&A teams as well as key internal stakeholders like operations, CS and commercial teams.
- Performing ad-hoc financial analysis/reports and provide analytical support as needed.
- Looking to pursue an accounting qualification
- Highly inquisitive as well as analytical mindset
- Self-starter
- Potential is more important than experience
- BI experience
- Good excel skills
- Strong analytical skills
- Excellent communication and influencing skills
- Enjoy the challenge of analysing large/complex datasets to produce insights
- Ability to manage multiple priorities to complete assignments in a timely manner and work to deadlines.
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