Finance Analyst

We are seeking a process and system driven individual with finance background and an interest in analytics to join our expanding FP&A Budget and Forecast Process team.

In this role you will report to the FP&A Budget & Forecast Process Owner providing support to both the Process Owner and the FP&A system owner. Responsibilities include:

• Provide level 1 and 2 support to the finance community 
• Manage monthly system administration tasks
• Perform analysis of forecast and budget submissions for central controls
• Assist with budget/forecast planning processes and implementation
• Drive and support various projects and process changes
• Contribute to other FP&A activities within the business to drive efficiencies and improvements
• Support ownership of the Cost Centre Process
• Manage business communications - system related updates
• Possess a keen appetite to learn and problem solve

Qualifications :

Qualifications

• Knowledge of finance data domains
• ERP system expertise preferably IFS but also in SAP or Oracle 
• Advanced Excel skills
• Ability to deliver in a fast paced transformational environment driving change and continuous improvement with a positive attitude and critical mindset 
• Ability to work under pressure and capable of managing numerous work streams at once
• Ability to show attention to detail while working with large volumes of data
• Highly flexible and collaborative personality with high integrity
• A confident communicator with good interpersonal skills
• Fluent in English language
• Experience with Power BI report development is desirable
• University qualification in Finance Business Administration or a related field (or equivalent training / proven ability)
• Experience in the IT industry is preferred but not essential

Additional Information :

• Assume ownership of personnel planning and Indirect cost forecast with a desire to drive FC accuracy and build a complete understanding of any variances between ACT//FCT/BUD 
• Partnership with Market Units and Regional management in tracking their budget analyzing KPIs and supporting strategy and key decisions
• Promote data driven decisions by improving current data infrastructure processes and analytics
• Drive continuous process improvement in reporting processes and forecasting through automation and enhancement of current tools

Remote Work :

No

Employment Type :

Full-time