What this position is about:

FP&A Systems & Projects Expert works closely with Corporate FP&A, Corporate Accounting and Global Functions in order to deliver financial systems support to management and finance community at the company.

What will you do:

• Support the management of the HQ FP&A system (MyBudget, TM1 based) for overheads, CAPEX and headcount. That includes ownership of all data and processes end to end.
• Supporting business partners in management reporting and analysis
• Supporting project deliverables for FP&A improvement projects (including requirements analysis, testing and change management)
• Communicate with  Corporate FP&A, Corporate Accounting and Global Functions team to ensure the system is performing correctly
• Updating GBS transactional documentation for the processes in scope to ensure Core Services are executed in line with Corporate requirements
• Manage various tasks and projects as they arise and upon manager’s request