A Day in the Life You will become part of the FP&A CoE Sales Management value stream (7 FTE) and work on improvements and breakthrough innovations in planning, reporting and analytics, to support and measure the business performance and strategy. Our scope is EMEA, so you will collaborate with people in different countries and cultures.
The Mission - Creating value by improving analytical capabilities and insights to support our business partners
- Enforcing standards in reporting, hierarchies and formats to allow efficiency and enable scalability
Your role - Co-responsible for running, updating and improving our (Sales & P&L) reporting catalogue for EMEA
- You help developing and further rolling out our “Pythia” Planning and Forecasting Infrastructure to more Businesses
- Support the development of new standard reporting and analytical solutions for EMEA region (design, development, implementation)
- You will help to innovate, by implementing new BI-tools (i.e. PowerBI)
- You will judge new reporting requests on their scalability and help prioritize the various requests
- Develop, enhance and maintain relationships with other Finance-stakeholders and Business Customers