Senior Financial Analyst - Global Consolidations
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De functie
As a key member of the FP&A team, consolidate the Global Consumer Products P&L across Forecast, Budget, and Long Range Plan, and support the quarter-end close and HQ pacing.
Update revenue forecasting models and maintain global master mapping files to ensure data accuracy.
Develop and maintain dashboards delivering real-time performance insights for leadership.
Support monthly and quarterly close with controllership, ensuring timely and accurate deliverables.
Assist cost-related activities including overhead and T&E, maintaining direct cost files and WBSE hierarchies.
Collaborate cross-functionally with Controllership, IT, and FP&A teams worldwide, and lead or assist special projects as needed.
Update revenue forecasting models and maintain global master mapping files to ensure data accuracy.
Develop and maintain dashboards delivering real-time performance insights for leadership.
Support monthly and quarterly close with controllership, ensuring timely and accurate deliverables.
Assist cost-related activities including overhead and T&E, maintaining direct cost files and WBSE hierarchies.
Collaborate cross-functionally with Controllership, IT, and FP&A teams worldwide, and lead or assist special projects as needed.
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