Business partner of the European Corporate Functions Managers and the AAI/CTO group
Responsible for the spending forecast and actual spending tracking
Responsible to consolidate spending for EMEA and submits reporting packages including variance analysis and bridges to US Headquarters
EMEA spending process owner, identifies process improvement opportunities to drive time and cost efficiencies
Responsible for all spending related product deliveries to EMEA internal customers with support of our Business Process Outsourced partner (e.g. HC reporting)
Performs the monthly close tasks, including detailed spending reviews and accruals
Point of contact and responsible for EMEA cost center master data management
Identifies process improvement opportunities to drive time and cost efficiencies
Support Projects and ad hoc requests
Key Expectations:
Self-starter with strong work ethic and ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines; maintain financial cycle deliverables, identify change, and drive items to closure with minimal management oversight
Able to work in ambiguous environment but still drive results, solve complex problems, exercises judgement based on the analysis of multiple sources of information
Be curious to understand the drivers of top and bottom-line growth
Excellent communication and writing skills and the ability to translate and simplify complex financial information and explain it to non-finance audience
Strong time management, organizational skills and attention to detail