Senior Business Performance CoE Analyst

Key Responsibilities

• performing complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explaining variances
• executing assigned process controls and proactively reporting any instances of non-compliance identifying issues and using the agreed escalation route in a timely manner if an issue should arise
• ensuring processes are in compliance with the P&CI standard controls
• delivering technical trainings to FP&A Analysts and counterparties from OpCos
• performing ad-hoc requests as per requirements of OpCo Controllers
• suggesting and participating in advanced analytics processes for complex business scenarios
• acting as the escalation point for the most complex queries and the most sensitive stakeholders (Senior Controllers and FDs) as TL’s back-up
• supporting global projects implementation
• backing up TL
• supporting in monitoring team’s performance
• ensuring maintenance of team activities while focusing on the improvement of the processes
• participating in global project organizational meetings and cascading this information to the team
• co-driving topics next to global functions.

Qualification & Requirements

You Are a Good Match If You Have

• bachelors or Master’s degree in Finance or Accounting
• 6+ years of relevant professional experience including minimum 5 year
• strong understanding of financial fundamentals, financial and managerial reporting and business framework
• excellent working knowledge of SAP FI and CO modules, SD is a plus
• experience in SAP cost allocation process
• advanced Excel skills
• excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
• good communication, problem solving and analytical skills as well as proven ability to prioritize tasks and achieve objectives.

You Are a Perfect Match If You Also Have

• project skills
• proactivity in identifying potential improvements
• working knowledge of BI tools is a plus
• presentation skills
• excellent written and verbal English.

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…