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Finance Assoc Analyst

$ 1000 - $ 4000
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Both Male and Female can apply
  • Job DescriptionThis is an opportunity to join the Sector team in a central role which provides exposure to both different markets as well as planning leadership team
  • You will work closely with Sector/Market unit Planning teams to develop and roll-out systems/analytical tool and planning support
  • This is a key role for all BU planning teams, you will become the Europe Sector knowledge expert for HFM communication and training with “Best in class” customer service
  •  Main accountabilities:Develop effective analysis and communication tools for Sector Planning teamEnsure Commercial Planning analysis tools are updated and reflect the existing businesses structures and reporting needsAct as the Sector specialist for the planning community for changes required according to adjustments in business structures:-> Partner with Sector Control group, ensure changing reporting needs are understood and integrated into planning submissions;-> Knowledge specialist for HFM planning system: partner with Corporate HFM team to ensure that that Europe’s Planning requirements are addressed in the HFM systems update;-> Create/update all financial tools in accordance with HFM updates, including Proformas files, upload HFM models, share update details with Sector teams interested;Support NY CFR team with Europe Management HFM structure updates​Provide HFM support for the BU planning community:-> Support Market units’ HFM related queries on a day-to-day basis;-> Organize periodic training sessions to better understand/refresh HFM knowledge;-> Support Sector Planning team and Categories in creation of insightful reports;Ad-hoc financial reportingSupport transformation agenda: deliver dataflow from Mosaic tool to HFM
01 July, 2020
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