Business Reporting Specialist
hace 6 días
This role offers an exciting opportunity to join a global Top Employer and contribute to the success of our business.
As a Planning and Reporting Assistant Manager, you will be responsible for reviewing volume forecast loads in US BPC by SKUs and validation on a monthly basis in all US categories.
You will also manage actual volume reporting to the Centre during WD5 and review P&L monthly reconciliation between BPC system (US and MGMT) by category, Balance Sheet and Cash Flow to guarantee the accuracy in both systems during SOP Cycle at Region Level.
The ideal candidate will have 3+ years of experience in a multinational company in Planning and reporting, with a proven ability to work in high-pressure, fast-paced environments.
They must be flexible and adaptable to work with various levels of employees and leaders, having strong analytical and reporting skills, as well as SAP knowledge and advanced working knowledge of MS Word, Outlook, Excel and PowerPoint.
Bilingual skills are required, with a university degree in Accounting, Economics or Finance. Experience working with other cultures, Power BI knowledge and BPC acknowledgement are beneficial.
Our organization values collaboration, diversity, and teamwork, and we strive to make our workplace inclusive and supportive.
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