Global FP&A Analyst

Introduction40 hours per weekStart date: ASAPDuration: 6-month assignment with the possibility of extensionHybrid working: Work from the office 3 days per week, and from home 2 days per week.ZZP is not allowed.Relocation is not possible.Job descriptionCore Tasks (Actual)- Data Processing: Processing, analyzing, and presenting large datasets (big data sets) in a simplified manner.Cash Flow Reporting: Collecting data from Treasury to calculate the final free cash flow for the entire company. This involves collaborating with the Global Director of Run for Cash regarding operating working capital.- Standardization: Harmonizing cash flow collection within the JDEP environment.- Periodic Reporting: Monthly checking and completing Excel reports and templates.- Month-End Closing: Providing support during the regular month-end closing.Responsibilities:• Supporting month-end closing at global level, including consolidated reporting, Power BI dashboard updates, management deck preparation, and the Supply area• Supporting the Unusuals / Add-backs process and tracking• Supporting Free Cash Flow preparation, with close collaboration on Operating Working Capital with the Global Program Director for Run for Cash• Preparing various consolidation reports and supporting ad hoc requestsRequirements• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field• 3-5 years of experience in FP&A• Strong analytical and communication skills• Experience with month-end closing processes, financial reporting, and accounting principles• Advanced Excel skills; experience with SAP, BPC, or other financial systems would be preferred• Ability to work effectively in a fast-paced, multinational environment with multiple stakeholders