Optimizing Working Capital
As a key player in our organization, you will be responsible for supporting the budget and forecast processes for working capital initiatives. This includes reconciling quarterly results with budget/forecast, identifying root causes of variances, and driving strategic decisions.
* Assist senior management with ad-hoc analysis and reporting to inform cash optimization strategies;
* Reconcile quarterly results with budget/forecast and support variance analysis;
* Support the annual budget and quarterly forecast cycles updates;
* Identify opportunities for cash optimization and track benefits;
* Perform ad-hoc analysis connecting information from multiple organizations and sources;
* Interface with stakeholders on analysis/findings;
* Support the preparation of materials for management reviews;
* Maintain and refresh underlying data in existing dashboards;
* Perform deviation analysis: identify root causes, trends and main drivers.
About Your Skills & Experience
* Bachelor's degree in Economics, Finance, Accounting, Data Science or a related field is required;
* Qualified Accountant is essential;
* Previous experience as an analyst in a corporate or multinational environment is necessary;
* Experience transitioning finance activities to shared services is advantageous;
* Strong communication skills, both written and verbal, are crucial;
* Comfortable working in an evolving and fast-paced environment is essential;
* Proactive and innovative approach to assisting management in implementing process changes is vital.
Our organization values diversity, inclusivity, and authenticity in the workplace. We encourage applicants with diverse backgrounds to apply.