Financial Planning Sr Specialist 1

ObjectiveCoordinate and consolidate financial and non-financial information to elaborate global presentations and reports.Provide accurate, timely and high-quality financial analysis and reports to advise management.Support on Budget & Financial Projections Processes.Main ResponsibilitiesSRM / SP / Expense Request / NCMO / Capex approval process for Global Staff areasFlash calculation for Equivalent Volume FiguresBudget process for Global Staff departmentsOutlook process for Global Staff costsFlash reporting of Global Staff payroll and ExpensesCost control of Global Staff areas and reclassificationTech Center CapitalizationsBudget coordination for consolidated Net Working CapitalConsolidated outlook of Net Working CapitalFlash reporting of Consolidated NWCNet Working Capital actuals tracking and reportingSupport and maintenance of Jedox toolCoordination and support to Product Profitability ProjectSupport in the creation of Top-Management presentations (Monthly / BOD / ETMs)TMO Inventories optimization leaderPosition RequirementsCareer: Engineer, Finance (LAE/LAF), AccountantMaster in Finance or MBAExperience: From 3 to 5 years in Finance/Controlling, Reporting, Project Management, Financial PlanningSoftware: MS Office, Excel, SAP, BWEnglish advanced required.#J-18808-Ljbffr