Operations Assessment Center 2023

Job description

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL

• Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS)

OPTIMIZE COSTS (FINANCE)

• Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...)

BUDGET FOR GROWTH (FINANCE)

• Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital

• Understands how these elements relate to achievement of overall business & financial targets

• Seizes transfo. levers in Fin. to increase contribution of Fin. to overall effic. & sustain growth of OA: processes, eco models re. new bus…

EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)

• Ensures financial reporting is aligned with the Group's standards

PLAN AND ANALYZE BUSINESS PERFORMANCE

• Anticipates and identifies opportunities, risks and solutions to close the gap.

• Sets objectives, goals & targets

• Recommends changes in a strategic direction

• Calculates and interprets financial results

ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)

• Uses OA know. & market & fin. expertise to understand, improve, challenge & provide strat. reco. contributing to overall effectiv. of bus.

MAXIMIZE SYSTEMS & DATA MANAGEMENT

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)