What You'll Do
Support SellEx Director & Team to deliver the Selling Expense agenda for a specific region. Leverage P&L knowledge to drive decisions and provide overall support for period end results and preparation of forecasts. Analyze controllable performance vs Plan and Forecast, and maintain reporting on headcount and staffing to optimize efficiency.
What We're Looking For
0-1 years of experience in finance and planning. Experience in financial analysis and systems such as SAP, Business Objects, and Essbase. Strong Excel skills and proficiency in English language are required.
What We Offer
Opportunities for daily learning and development through various programs. Flexible working hours and a program to balance personal and work life. Benefits for family members including wellness programs and discounts.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
Remote