Our offer includes:

• A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
• Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
• Wide variety of projects and tasks, ambitious goals and independence in achieving them
• Flexible working conditions
• Modern office in a convenient location

Main areas of responsibility:

• Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions.
• Prepare consolidated  financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions.
• Support an efficient performance management process (budgeting, forecasting) for the cluster  scope by collecting requirements, creating instructions, providing guidance, consolidating, analysing and reporting.
• Working in close collaboration with Functional Finance Directors, FP&A manager, team members and business functions. 
• Support functions in all system related matters - S4F / BW /TM1 /HC reporting tools.
• Operating with high quality standards and challenging status quo to drive for continuous efficiencies in all areas of responsibility.
• Offering support and expertise to the team to best achieve overall goals, ensuring synergies are identified across the group and help whether possible to maximise winning situations.
• Actively building and developing good working relationships with key stakeholders
• Ownership and maintenance of GBS process documentation for the processes in scope as well as the regular update of said documentation

You as a professional:

• Have an University degree (Finance, Accounting, Economy, Business Administration)
• Proficiency in MS Office applications, SAP, BW, Excel.
• At least 1 years of experience in financial / management reporting preferably in a multinational FMCG company.
• Details-oriented, organized and self-directed team player with an ability to work in matrix organizations and with different stakeholder levels
• Results orientated, multi-tasker who is able to work in highly complex, fast paced, changing environment.
• Fluency in English.
• Ability to meet deadlines and prioritize
• Fan of continuous learning
• Solid analytical and problem solving skills
• Open mindedness, positive thinking and ability to see opportunities for changes
• Flexible attitude and ease in adapting to changing requirements. Self – starter