As a Senior Analyst Fixed Costs MEU, you will perform detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. You will collect data, maintain information integrity, monitor reconciliations, and conduct basic checks and controls.
Requirements
- Business partner with MSC central teams, plant controlling teams, Master data, Genpact, and various COE Finance teams.
- Own finance MSC OVH processes under your control in order to support consistent and harmonized reporting and budgeting cycles across MEU MSC functions.
- Do deep analysis of the business drivers to provide management with reasonable analyses to drive decision making.
- Supporting and coordinating the planning process specifics, inputs from departments/clarification of requirements.
- Cooperate with product costing to drive accuracy of the MSC OVH costs in the commercial P&L - actual costs/planning costs/outlooks/allocation to areas.
- Work on digitalization enhancement agenda of MSC OVH.
- Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting;
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
- Work with sensitive data, so absolute integrity expected.
- Execute ad hoc analyses and projects as requested by Manager (or Director).
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
- Contribute to a high-performing Finance team.
Benefits
- Annual bonus payment based on performance
- Relocation support
