Design and develop new reports and reporting capability using Business Objects BI reporting tool.
Prepare Actual vs. Budget/Forecast analysis reporting pack for management on monthly & quarterly basis.
Actively support new business activities.
Enter financial data to Financial Planning system.
Improve the efficiency of forecasting processes and tools as required.
Identify, diagnose, and resolve technical problems, escalate and track problems appropriately and provide guidance on alternative solutions on any issues identified by working closely with the Business Intelligence team.
Identify Risks & Opportunities and provide decision support to Sales, Marketing and General Administrative business partners
Help to manage financial planning process related to EMEA operating expense. Includes review and rationalization of financial inputs for annual operating plan and quarterly forecasts.
Prepare and distribute monthly reports and analysis on operating expense as compared to the operating plan and forecasts. Maintain standard financial metrics, helping business partners set financial benchmark goals as appropriate.
Cooperate with senior management and local level to ensure understanding of dynamics of business-related financial implications.
ASP analysis for EMEA
Other duties and ad hoc projects may be assigned.
Our requirements
At least 3-5 years of relevant experience
Bachelor’s degree in Accounting, Finance, Economics or related field or equivalent experience, with a good knowledge of US GAAP
Fluent English
Ability to prepare and analyze P&L components, with related financial metrics
Strong teamwork and interpersonal skills
Problem solver, system and detailed oriented with strong analytical skills, especially dealing with large volumes of data without sacrificing on accuracy
Ability to work in a fast-paced environment, manage multiple projects and manage time effectively
Advanced Excel skills essential (VBA skills will be an advantage)
Analytical mindset and numerical capabilities allowing for proactive resolution of problems raised by business users