Offers “Procter & Gamble”

Expires soon Procter & Gamble

Central Forecast Reporting and Capability Functional Expert (m/f)

  • Internship
  • Geneva, SWITZERLAND

Job description


Description

The role will work in the Central Forecast Team Europe (Financial Planning), and will support through Reporting execution and Capability building.
Key responsibilities will be to develop, produce, and optimize a range of key Reports across the P&G Europe Business Units for Actuals reconciliation and Forecasting reporting.

Other key responsibilities include
- Building capability within the Business Unit organization of the standard corporate tools & forecast processes (Mix Tool, NOS Reconcilation, FMR, BAF)
- Adhoc analysis, support & projects as defined by Forecast Manager
- Europe Forecasting Hub Projects / Horizontal Process support
- Drive Hub scale and standardization

Qualifications

The role requires solid information system, collaboration & communication skills - fluency in English - with the ability to manage varied parts of different work processes.

Communicates & Collaborates effectively within the F&A Financial Planning group. Builds stable relationships that resolve technical or system issues quickly.

Operational Discipline: contribute to multiple priorities within tight deadlines. Given the wide BU scope of Financial Reporting across the Europe Hub, proactive expectation management & timely escalation are required.

Job locations:
Geneva, Canton of Geneva, Switzerland Job Type: Full-time Req No: FIN00004729

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