Company
Finance
SeniorRtRSpecialist
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior RtR Specialist. Skills: Financial reporting, Variance analysis, Continuous Improvement. Take responsibility for Business Unit reporting preparation. Prepare variance analyses of P&L”
Industry & Context.
Identifying problems; Forecasting problems; Resolving problems
What They're Looking For.
Must Have
Degree in Finance/Accounting, Fluent English, Minimum 3 to 5 years of experience in General Ledger, Practical knowledge of accounting processes and rules, Power BI required, Working knowledge of MS Office tools, Working knowledge of Excel
Nice to Have
Power Query is a plus
What You'll Do.
Take responsibility for Business Unit reporting preparation
Prepare variance analyses of P&L
Prepare variance analyses of balance sheet
Make detailed margin analysis
Make pricing analysis
Collaborate with finance process counterparts
Contribute to Continuous Improvements
Develop reports in Power BI
Simplify reports in Power BI
Automate reports in Power BI
Develop processes in Power BI
Simplify processes in Power BI
Automate processes in Power BI
Drive continuous improvement projects
Drive change projects
How You'll Work.
Team & Collaboration
Counterparts in finance; Local Finance personnel
Communication Scope
Numeric skills
Process & Methodology
Continuous Improvement, Change management
Full Job Description
Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too. **Your Key Tasks & Responsibilities:** * Day-to-day, you’ll take responsibility for the Business Unit reporting preparation on a monthly, quarterly annual basis * Prepare and make relevant variance analyses of P&L and balance sheet on a monthly/quarterly/annual basis * Make detailed margin analysis as well as pricing analysis * Collaborate with counterparts in the finance processes (personnel within Local Finance) * Contribute to Continuous Improvements within area of responsibility * Take the lead on developing, simplifying, and automating reports and processes in Power BI / power Query / Excel * Can drive larger continuous improvement and change project **Your Experience & Skills:** * Degree in Finance/Accounting or other related fields * Fluent English is a must * Minimum 3 to 5 years of experience in General Ledger * Practical knowledge of accounting processes and rules * Power BI required / Power Query is a plus * Strong Analytical skills include identifying, forecasting, and resolving problems * Have excellent communication and numeric skills with good attention to detail * Could adapt due to business demands, deadlines and priorities change * Should have working knowledge of MS Office tools, especially Excel * Motivated individual with a willingness to learn and a can-do attitude **What we Offer:** * Benefits package including private me
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