Finance Program Manager

Job Description

• Lead budget planning, recommit processm onth and cycle. Act as a liaison between EMEAR finance, Global SSC and SSCP.
• Partner with budget owners and financial controllers to porduce group overall monthly, Quarter to date spend and quarterly outlook for SSC leadership team.
• Consult and partner with budget owners, offer views and advice that add value and perspective to situations.
• Identify information requirements and gather necessary data and analyze.
• Interpret impacts and risks to business decisions.
• Identify risks and creation mitigation plans with stakeholders.

Requirements

• Holds min. Bachelors' degree or equivalent (Finance, Economics, Supply Chain, Manufacturing).
• A minimum 6 years related experience.
• Excellent analytical skills: prior experience in forecasting, modeling, financial analysis, supply chain planning would be beneficial.
• Advanced level of MS Excel and Business Objects. MS Access would be beneficial but not essential.
• Experience of presenting to senior management.
• Ability to work independently and meet very tight deadline.
• Strong teamwork and partnership skills.

Offer:

• Temporary contract for minimum 9 months.
• Attractive salary.
• Challenging job in a professional and multinational environment for the most recognized brand in the world – global leader.
• Dynamic working environment