Financial Controlling BPM Lead Analyst - Supply (Fixed-term)

we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture.

About the role

• Support delivery of monthly management reporting processes (various BPM reports, landing report, O&R

• Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings

• Prepare and submit Annual Operating Plan and Strategic Plan

• Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies

• Create accurate forecasts based on identified trends in the actuals and information collected from the partners

• Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requested

About You

• University or College degree in Finance and Accountancy / Economics / Business

• 3-5 years of experience in Finance / Financial Controlling

• Experience in a Shared services environment is considered as an advantage

• Excellent Business English knowledge

• Strong MS Excel skills

• Good communication and business partnering skills with senior stakeholders

• Strong analytical skills and attention to details

• Willing to learn and develop yourself!

Flexible Working Statement:

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're

supported to manage your wellbeing and balance your priorities from day one.

Rewards & Benefits Statement:

We recognize and value performance, offering our people a highly competitive Rewards and Benefits package including:

Diversity statement:

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to new heights and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.