Financial Analyst (m/f/d) International COE Reporting & Analytics
like Power BI and the new Artificial Intelligence technologies (e.g. Co-Pilot) to accelerate the consolidation and reporting...
like Power BI and the new Artificial Intelligence technologies (e.g. Co-Pilot) to accelerate the consolidation and reporting...
financial statements and/or supporting schedules and communicate results to stakeholders. Facilitate global consolidation...
to Payload designers and System Engineers (in particular, Operations preparation engineers) for the consolidation...
, cost, quality and performance objectives Leading CapEx process (planning, consolidation, follow up, forecasting, reporting...
(Group consolidation), the Head of Financial Planning & Analysis, Global Lead Taxes, and the Global Lead Treasury Management...
and implementation of cost-saving opportunities (e.g., through recipe optimization, weight adjustment, or supplier consolidation) Market...
management, route optimisation and consolidation rules that protect OTIF and cost. Ensure warehouse processes, WMS usage...
compliance with HGB (and IFRS where applicable). Coordinate and manage quarterly and annual closings, including consolidation...
systems and BI solutions, knowledge of SAP S/4HANA, SAP Financial Consolidation, Anaplan XL and OneStream...
challenges and identify optimisation opportunities. Proficiency in the utilisation of consolidation systems, preferably Workday...