Description:
Reporting to the Head of FP&A, the Senior Finance Analyst will play a key role in producing, analyzing and consolidating global business headlines from key financial reports. They will be responsible for maintaining, delivering, and improving analytical processes that supports senior management in providing clear insights to drive the future long-term performance of the business.
The role consolidates global results, analyzes financial data including drafting resulting commentaries, build reports, manages the structural business hierarchies, in collaboration with Finance and business teams in multiple countries.
Some Of Your Key Responsibilities Will Include
- Supporting the Head of FP&A in delivering global month end, forecast, and budget reporting
- Complete enhancing analysis such as producing:
- Customer Analysis – profitability, cross selling, single view, product offerings, product profitability
- Competitor Analysis – CPU differentiation, SWOT analysis, opportunities for competitive advantage
- Product – holistic view of products, profitability analysis and new product development
- Focus on profitable and identify future innovative potential growth areas
- Consolidate and review global commentary from multiple sources for month end, forecast and budget. Commentaries includes month end financial drivers, CAPEX, FTE and other adhoc items.
- Develop global business headlines summarizing the drivers for month end, forecasts and budget
- Maintain reports, working with each of the regions to make sure we are receiving what is needed to consolidate, adjusting/adapting to adhoc items that come up throughout the process
- Completes enhancing analysis to drive growth and operational efficiencies. including; month end processing, management review of budget vs. actual results as well as prior year comparisons and trend analysis.
- Support the development of board decks which will include creating PowerPoint slides and chart of accounts by reviewing and approving all cost centers and accounts.
- Supports the delivery of process simplification and standardization as well as ensuring appropriate and optimally efficient policies, procedures and controls are maintained and regularly reviewed, making improvements as necessary
- As a key financial liaison, the BU Finance Analyst will collaborate with the various departments across the business unit.
- Identify opportunities for continual process improvements
What will you bring to the role?
Essential
- Minimum 2 years of financial and analytical experience.
- ACA/ACCA/CIMA qualified (or local equivalent)
- Bachelor’s degree (B.A./B.S.) or equivalent in finance, accounting or related discipline.