Finance Partner

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Job Summary:

The Financial Analyst Partner will play a crucial role in performing centralized analyses, ensuring data quality, and supporting the finance community. This position involves preparing KPI reports, monitoring month-end activities, and guiding the finance team in budget and forecast preparation.

Key Responsibilities:

1. Centralized Analysis and Reporting:
   • Perform monthly analyses and share outcomes with the finance community.
   • Conduct data quality checks and oversee transactions related to data amendments.
   • Prepare KPI reports based on monthly data checks and analyze discrepancies between actual and estimated start and end dates.
   • Ensure the production of reports, such as general expenses, while maintaining quality and timeliness.
2. Controlling Support:
   • Cooperate and support the controlling team.
   • Monitor proper month-end activities, including inventory recognition and deferrals.
   • Supervise the accuracy of accounting inputs.
   • Act as the point of contact for issues with the transactional team (Accenture).
   • Centralize controlling activities related to Purchase Orders (PO), including closing POs and capturing PO data.
   • Support controllers in budget and forecast preparation.
3. Guidance and Support for the Finance Community:
   • Collect and share knowledge within the finance community.
   • Animate workshops and gather information on the automation of the PO process.
   • Master existing reports and educate/support users on tools such as Power BI and Alteryx.
   • Assist in report creation and testing.
4. Support Finance Transformation & Innovation:
   • Participate in finance transformation and innovation projects and initiatives.
   • Contribute to the definition of specifications for new reports.
   • Collaborate with the Data & Reporting team to ensure continuity of service.
   • Conduct ad-hoc analyses on specific issues with a transversal overview.
   • Enforce processes defined with stakeholders and improve the timeliness, relevance, and accuracy of reporting.