Senior Financial Analyst FP&A
Colmar-Berg, L, LU US
il y a 2j

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
  • Education :

    The candidate should have a Bachelor or Master Degree in Finance or any related field.

    Language : English is a must.

    Experience :

  • 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)
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