This role sits in the Cost Control Performance team within the Finance Department, focused on the business analysis of one part of the Bed Bank Business Unit or Sector Functions EBITA at global level, supporting the financial, forecast and annual budgeting process.This role brings quantitative, analytic support to provide insights and support 'optimal' business decision making to Senior Management, ensuring that proper options are evaluated appropriately, measuring progress toward reaching company goals and anticipate risks and opportunities.This role focuses on forecasting results of the future, analyzing trends, and looking out for possible challenges emerging in the business before they fully impact the financials.ACCOUNTABILITIES & RESPONSIBILITIESMonthly Results, Forecasts and Budget : Support the production of these reports considering trends and identifying risks and opportunitiesCost Management: Identify and Execute saving initiatives.Top down Forecast : Support and evaluate different scenarios and compare to the business submissions.Wide Projects : Provides financial support.SkillsFinancial DegreeAnalytical and Data visualization skills.Capability to gather and accumulate data from disparate sources, as well as to identify new sources of data and develop methods to improve data mining, analysis, and reporting.Advanced Power Point skills required.Very good understanding of HFM and SAP.Fluent in English.Personal sense of urgency in order to prioritize individual workload.Ability to work with employees at all levels especially with Senior Stakeholder Management.Ability to understand financial and related operational data.Ability to meet tight deadlines and handle multiple tasks.Tenacity, pro-activity and the confidence to challenge information and processes that do not make senseExperience2+ years of relevant experience in consulting, investment banking, audit or Financial Planning and Analysis in a multinational environment.QualificationsRelevant Finance or business degree including a finance specialization on big data or equivalent qualification.