Part of the team responsible for Month End closing to a strict 3-day timetable for Financials into HFM. Reporting scope includes P&L, Balance sheet and TWC metrics, HC and other statistical requirements.
Assist with preparation of the annual Budget, Mid-Year Review, Q1 Review and rolling month reviews (POR) for Management Review into HFM.
Monitoring actual performance versus budgets/forecasts and reviewing/commenting on variances. Production of comprehensive monthly reporting in a timely manner to the Business Units, WA and France Sales and Operation Management.
Input of month end results and forecast to HFM.
Reconciliation of Balance sheet accounts.
Preparation for review of variable accruals and payments such as penalties, guarantees, commissions, bonuses …
Provide management with required information that is accurate and timely
Provide Swiss HQ/BU with various analytical information as required
Working closely with Sales and Operations departments to better understand their cost center spends
Occasional weekend/public holiday working is a requirement of the role
Relevant experience in an industrial company belonging to an international group
Excellent communication skills (telephone, face to face and written)
Good presentation skills
Ability to manage time and work to tight deadlines
English = Business language. French skills are a plus
Business systems used include Oracle, Hyperion HFM, Microsoft Office (Excel / Access / Word / PowerPoint)
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