Employer description & source details
Help the BU leader build a business plan around strategy and work together to achieve business goals. Influence and drive strategic decisions through accurate budgeting of P/H/E value creation. Lead, develop, and secure business forecasting capability for the business team to support performance analysis, understanding, and optimized decision-making. Identify and understand risks and business challenges related to planning. Support day-to-day business decisions by using financial and extra-financial real-time data. Translate business needs, in line with country strategy, into financial and extra-financial consequences and solutions. Provide user-friendly business information to support analysis, understanding of P/H/E performance, and optimized short- and medium-term decisions. Play an active role in risk management with the BU leader. Build financial models to facilitate decision-making. Prepare the business for the future through trusted business advisory support. Identify and understand business challenges, and propose and create solutions by embracing innovation, new technologies, and market dynamics. Minimum 5 - 7 years of professional experience. Experience with budgeting and forecasting, management reporting, and financial modeling. Experience with Excel and Google Sheets. Experience partnering directly with BU leaders to advise decision-making on budgeting and performance. Bachelor's degree in Finance or Accounting is preferred. Experience in a retail business environment is a plus.
Extracted skills: excel, finance