Job Description
You will be joining our Global Strategic Finance team reporting to uan Canepa, our Global FP&A Manager and take accountability of the implementation of our new FP&A tool. This includes coordinating with local and global teams and business leaders.
This position offers a unique opportunity to apply both your financial and technical expertise, support the business in improving our financial processes at global scale, and work in a collaborative team environment. If you are a detail-oriented professional with excellent English language skills, we actively encourage you to apply!
Your key responsibilities in this role:
1. Be a part of the implementation team for the new budgeting, planning and analysis tool across the Group
2. Subsequent technical and ongoing system administration, including technical & functional configurations and monitor existing integrations
3. Point of contact for end users and external consultants of the budgeting, planning and analysis tool
4. Facilitation of system adoption and optimization through user training, user support, and meeting user requirements
5. Planning, reviewing, and customizing the tool to meet user and business needs
6. Monitoring end user usage and system performance
7. Ensuring the quality of data and performance of regular data audits, resolution of data integrity issues
8. Development of tests, functional testing, and rollout of customizations, new enhancements, and system integration based on user/business needs
9. Helping with data extraction through reporting and searches
Qualifications
10. Budgeting, planning and analysis tool Certification (ideally Pigment, Workday, Anaplan or similar) is preferred.
11. Solid finance and accounting background and understanding.
12. Experience of implementing a budgeting, planning and analysis software.
13. Fluency in English (you will work with our Global Team); knowledge of any other group language highly preferred (Italian, Portuguese, Spanish, Polish)
14. Strong analytical and problem-solving skills.
15. Strong financial modeling skills.
16. Excellent communication skills, strong ability to elaborate, write and maintain technical training documentation.
17. Ability to adapt and work in a quickly changing environment, manage competing demands.
18. Proactive mindset, thriving in fast paced, always changing environments.
Additional Information
Logistics
19. The role is remote first in any of our legal entities.
20. In this role, you'll be reporting to Juan Canepa, our Global FP&A Manager.
21. If you're an internal candidate: please ensure you have your manager's green light before applying.
Preliminary recruitment process
22. 45 min conversation with Ashleigh Watson/Flore Ziegfeld from our Global Talent Acquisition team, to understand more about you and your initial fit to the role and for you to get to know our company
23. SHL assessment (async numerical reasoning assessment)
24. 1h interview with J uan Canepa ,your manager in this role
25. Business case incl. a few days to prepare and a meeting to present your thoughts and findings - and get an impression what it would be like working together
26. Final conversation with Małgorzata Potkańska - Global Head of Strategic Finance
27. References and offer!