Regional Senior Finance Analyst
Core
Regional Senior Finance Analyst driving finance standardization and predictive analytics for the Commercial EMEA Business.
Role type
Senior FP&A Analyst
Builds
Financial plans, forecasts, and standardized reporting for the Commercial EMEA region.
Domain
Consumer Packaged Goods (CPG) / Personal Care
Deliverable
production ML models | dashboards & analysis
Required skills
Financial acumen, FP&A experience, process improvement, data integrity, Excel, SAP BW, OneStream
Preferred skills
Commercial organization experience, matrix business relationships, high performance track record
Technologies
Excel, OneStream, SAP BW
Responsibilities
Consolidate EMEA Free Cashflow results, own analytics for Accounts Payable/Assets/Liabilities, manage BME planning & analytics, coordinate Balance Sheet planning, support P&L & BS for specific distributor models, manage intern/student placement, support ad-hoc reporting requests.
Seniority
Senior, hands-on IC