Related skills
excel budgeting sap s4hana gsheets📋 Description
- Perimeter: General Expenses at group level in Finance Controlling
- Participate in Budget and Forecast construction
- Challenge and control data from departments
- Collect KPIs
- Follow monthly closings; analyze variances and reports
- Present results to Operational Managers and Comex monthly
🎯 Requirements
- Master degree in business; 5 years' experience in a similar role
- Rigour, prioritization, teamwork; strong communication and presentation skills
- Advanced Excel & GSheets skills (functions and graphs)
- Good English level
- Good accounting rules knowledge
- Knowledge of SAP/S4HANA would be a plus
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