Our offer includes:
A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
Ambitious goal to set up new Global Business Center
Complex environment of working with multiple stakeholders, professional support and possibility to share knowledge and best practices
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
Wide variety of projects and tasks, ambitious goals and independence in achieving them
Dynamic and innovative spirit with a constant quest to do things better
Flexible working conditions
Modern office in a convenient location

Main areas of responsibilities:
Ensure the systems (MyBudget and MyBudget HC (TM1)) are maintained for the required workload from Global Functions users and Business Planners.
Planning and actuals, responsible to transfer and reconcile data between systems; from SAP and from and to GPM, ensure quality and integrity of data, in line with other systems for financials and headcount.
Responsible for all Master Data within MyBudget notably those that flow through other systems
Responsible for Governance and Control structure, framework and implementation for anything associated with MyBudget.
As the system expert will be a support Global Functions team in ad-hoc initiatives and projects

You as a professional:
University degree (Finance, Economy)
Minimum 3 years finance experience required preferably in a multinational FMCG company.
Some budgeting and planning experience (FP&A) be beneficial.
Fluent English (written and oral) is a must.
Strong knowledge of TM1, SAP, BW, Excel and SharePoint skills required.
An in-depth understanding of system architecture, tech savvy.
Good communication skills

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