The Business Reporting & Analysis Specialist is responsible to manage the preparation of management reporting that serve the top management and Finance Business Leaders for pertinent decision making on a timely manner and coordinate and actively support planning processes within BSEU HQ and regional teams. Moreover, create and ensure the existence of up-to-date reporting and planning processes documentation.
Advanced knowledge of IT systems and tools is required to ensure fast and qualitative extraction of data from the various sources with the objective to transform to meaningful and reliable reports .and develop an excellent understanding of systems planning flow.
This role is key to steer and drive the implementation of new systems, centralize the reporting and its harmonization across products, redesign and process improvements, continuously looking for and propose new ideas and potential improvements, in collaboration with internal stakeholders.
Active support and collaboration by working hand-in-hand with the Business Finance Teams is a must, as well as with all the others financial and supporting functions such as HQ Controlling, FP&R, BEBS, Manufacturing Controllers, Logistics & Supply Chain Controllers, Project Team, DP, HR, IT… providing the appropriate, timely and accurate reporting, and metrics upon agreement to express the business performance.
Multitasking and adapting to new situations, formats of data presentation, s/he should be able to work under pressure to maintain quality levels in reporting and broad support during planning cycles. This role requires high organization and time management skills coupled with the ability to work independently or in a group. Establishing and maintaining relationships across organization is key.
You will be the key driver for the End-to-End Financial & Business Performance Planning & Reporting.