rks & Benefits That Matter:

• Professional and international working environment
• Further career opportunities
• Central office location
• Hybrid working

How You'll Make an Impact:

• Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions
• Preparing Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions
• Overseeing full cost allocation and optimizing contribution to ATM business profitability
• Preparing business material and participating in regular business reviews
• Ensuring the timely, monthly reporting delivery of Regional finance KPIs
• Support the achievement of business plans and forecasts, saving targets and project implementation
• Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards
• Self-motivated and able to work independently
• Confident, accurate person with attention to details
• Analysing and reporting deviations between budgets, forecasts and actuals
• Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions
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