This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.
Primary responsibilities for this position include, but are not limited to the following :
Support the achievement of finance and business objectives by providing high quality FP&A support as defined in BSC scope of services to assigned divisional, regional & local finance clients
Work collaboratively with business and finance partners to provide planning and reporting services for assigned markets / divisions on monthly actual results and periodic forecasts.
Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
Prepare ad-hoc reports & analysis using company financial reporting tools and enterprise systems
Enhance budgeting and forecasting processes through continuous improvement efforts while contributing to ongoing efficiency and continuous improvement initiatives.
Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements and be accountable for accuracy on all defined KPIs and SLA’s
Ensure compliance with company policies and procedures, with a high degree of integrity and personal ethics while supporting company mission, vision & values.