**Position**:
The resource will be included in the Business Analysis team with dedicated focus on Marketing and A&P Cost Control.
Covering the entire Group perimeter for reporting and analysis purposes, direct responsibility on cost incurred and managed from Headquarter.
In addition, key point of contact of Procurement dept.
and Accounting dept., pivot role for control model / cost center structure set-up.
In particular, the resource will be involved in the following activities:
- Reporting and controlling, including budgeting and forecasting processes, variance analysis, in particular:
- Management and coordination of the activities of consolidated results,
- Month end accruals calculation,
- Coordination and supervision subsidiaries reporting activities,
- Variance analysis versus previous year and budget,
- Preparation of comments on performance analysis,
- Preparation of Company results
- Supports the Head of the function in processing and analysis of monthly / quarterly financial results,
- Collaborates with the responsible of Central functions for the budget, forecast and strategic plans development;
- Defines and monitors trends, metrics and KPI's field to support business decisions, actions, and investments, recommending possible remediation plans to mitigate risks and pointing out opportunities on purchasing activities/ vendor management;
- Defines and releases the periodic reporting to support business reviews comparing economics actuals and budget by functional
- Control model maintenance (cost centers and internal orders)
**Profile**:
- University Master degree in Economics, Business Administration or Engineering
- At least 4-5 years of work experience in positions such as of controlling and/or planning
- Excellent skills with presentation tools and data illustration
- Good analytical skills and strong results and business orientation
- Good communications and team working skills
- Very good knowledge of MS Office Suite (Excel, Word, Power Point), SAP FI/CO and Hyperion HFM preferred
Fluent English, both spoken and written; French would be a plus