Goodyear. More Driven.
The opportunity :
Currently we are looking for a Senior Financial Analyst. On this position you will be responsible for :
Monthly FP&A closing & forecasting cycle according to EMEA regional calendar with focus on GDTO unique processes : regional charges (SAG), resale minus, proactive, central fleet & mileage, transfer pricing, balance sheet.
Ensure data consistency & completeness in alignment with key contributors.
Integration & gatekeeping of new business scenarios into GDTO landscape of management reporting (like proactive, fleet, mileage centralization, OE)
Provide input for the monthly accounting close and maintain a solid internal control environment and financial reporting integrity
Finance business partnering with controlling, regional finance teams, operations and business units (analytical reviews, financial reporting, variance analysis as well as support during month end close and external audit)
Continuously adapt forecasting methodology for assigned scope in line with latest business developments
Oversight of the activities executed by GBS support team in Bucharest
Support and actively contribute to the new regional initiatives / projects
The candidate should have a Bachelor or Master Degree in Finance or any related field.
Language : English is a must.
Min. 5 years of in financial planning & analysis or finance accounting
Experience with interpretation and application of current U.S. Generally Accepted Accounting Standards (U.S GAAP)
Working knowledge of SAP, DEA and Hyperion is preferred
Skills & Abilities :
Strong analytical skills and the ability to understand complex data and issues with ability to think out of the box.
Proficient with Microsoft Excel, Access and PowerPoint.
Ability to understand fast paced changing environment and to be effective, comfortable working with high volume of data
Ability to drive continuous improvement processes that enhance personal and team performance
Communicate and interact within a multinational company on a cross-functional basis with ability to tailor communication of complex issues according to the audience
Excellent written and verbal communication skills
Ability to work in a multicultural environment and in virtual team(s)