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FP&A Analyst

Date: Nov 30, 2018

Location: Bucharest, B, RO

Company: Goodyear

Location: RO - GOODYEAR ROMANIA   
Goodyear Talent Acquisition Representative: SIMONA CRISTINA CHELES  
Sponsorship Available:  No
Relocation Assistance Available: No 

Please Provide a Brief Summary of the Primary Responsibilities for this Job Required - Provide accurate and timely Financial Reporting
- Preparation and submission of Financial Forecasts
- Working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine and ad-hoc finance support
- Identification and implementation of process improvements and standardization
- First level analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance.
- Preparation of standard reporting packs for country management review
- Creation of forecast scenarios based upon provided parameters
- Preparing scenarios to achieve targeted results
- Preparation of forecast reports to identify assumptions, surplus/gaps to target
- Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC.
- Translating queries in to requests for the SSC.
- Flexible work ethic, able to support multiple countries and peak periods.
- Work to identify opportunities for automatization or standardization
- Copy best practice from co-workers and share new methods identified
- Active participation in implementation of new procedures
- Performance of tasks against agreed Service Levels and Metrics
- Maintenance of process documentation
- Provide cover for other team members to support vacation or sickness

Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 48 facilities in 22 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

 


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