Your ‘day to day’:

· Perform budgeting for finance cycles (OB/RF) in collaboration with market partners, providing high quality analysis for variances and giving business-focused suggestion.

· Ensure for system submission, in timely and accurate manner, PMI reports for budget and Rolling Forecast packages.

· Prepare scenarios and simulations to support decision-making; build and enhance partnership with stakeholders by providing support to different financial and business needs.

· Escalate material variances and propose corrective actions.

· Participate in identification areas for improvements, simplification, being able to implement and influence new ways of working.

Who we’re looking for:

· A self-driven professional with university degree in Accounting, Finance, Economics or equivalent,

· 3-5 years of relevant experience in an international company

· Ability to communicate (written and verbal) English.

· Analytical skills; data interpretation. Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.

· Agile and innovative problem solving

· Business acumen, Action oriented

· Consumer centricity

· Advanced knowledge in Excel, GMRB and SAP

· Tagetik management is a plus.