Job Description

RESPONSIBILITIES

Financial analysis

Assist in the preparation and review of monthly financial reports:


P&L by cluster & indirect costs by department Sales flash and next 3-month forecast. Working Capital by legal entity Profitability analysis: Gross margin, Consolidated Variable Margin analysis with proposition of adjustments to Business Lines controllers, ad-hoc key material projects Stock obsolescence: prepare stock depreciation

Financial reporting

Assist in the preparation and reporting of monthly financial reports:


Ensure accuracy of data between different reporting tools (Hyperion ESSBASE, QlikSense BI tool) Finance review with comments on Balance Sheet (Inventory, Receivables, Cash) & Indirect costs Regional clusters monthly financial package Quarterly business reviews financial package preparation, townhall and APAC board

Budget & Forecast

Participate in the annual budget and forecasts processes:


Set-up templates for cluster leaders and head of departments inputs: ensure user friendliness, streamlining and reliability of Excel dashboards. Consolidate turnover and margin by country, business lines and product lines, indirect costs and non-quality by legal entity. Ensure data consistency between local set of data, reporting to APAC team, supply chain demand planning data, data reported in ERPs (Arpeggio, Anaplan, Qliksense) Ensure proper data communication to business line controllers in HQ Participate in working capital preparation and ensure consistency with inventory from supply chain manager Participate in various analysis and slide-deck preparation.

Other responsibilities

Conduct ad-hoc financial analysis and provide insights to support strategic initiatives and business decisions Support annual update of regional three year plan Participate in relevant finance transformation and digitalization projects

REQUIREMENTS

Bachelor's degree or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field. No minimum experience but prior internship with similar role would be preferred Good understanding of accounting principles and interest in financial & performance analysis Strong proficiency in Microsoft Excel (including advanced functions, formulas, and data analysis tools). Experience with financial software and ERP systems (e.g., SAP, Oracle, QlikSense). * Relevant certifications such as CPA, or similar will be advantageous.