Job Description
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Objective
Support the disciplined execution of key FP&A operational processes for the center, ensuring timely follow-up on expenses, travel, open PO’s, monthly closing activities, and reporting deliverables. The role provides accurate financial and operational visibility to stakeholders and helps sustain an efficient, well-controlled operation.
Key Activities
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Support annual planning, forecasts, and monthly outlook processes.
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Monitor travel-related movements and expenses, ensuring proper tracking and regular reviews with stakeholders.
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Analyse actual results versus forecast and budget, identifying key drivers and risks.
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Follow up on monthly open PO’s, ensuring timely progress and proper process execution with the responsible stakeholders.
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Execute closing routines in the team’s Excel models, including SAP data downloads and validation of correct report processing.
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Make required reporting adjustments and updates needed to preserve data integrity.
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Support follow-up and control of CAPEX-related projects.
KPIs / Dimensions of This Role
Financial
- Forecast accuracy vs actuals.
- Timeliness and accuracy of monthly closing activities.
- Travel and expense control adherence vs budget.
Function-related
- Timely follow-up and resolution of open PO’s.
- Accuracy and reliability of Excel-based reports and models.
- On-time execution of recurring FP&A operational deliverables.
Key Relationships
Internal
- Tower leads
- PO’s stakeholders
- Package owners
- Controlling
- Procurement
External
- Audit
Skills / Competencies
Competencies (Experiences / Education)
- 3+ years of relevant experience.
- Intermediate English.
- Bachelor’s degree in Accounting, Business Administration, Finance, or related fields.
Skills (Knowledge / Capabilities)
- ERP System (SAP).
- Excel.
- Desirable: Power BI.
Aptitudes
- Accountability.
- Teamwork.
- Sense of urgency.
- Proactivity.
- Organization and time management.
- Attention to detail.
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