FP&A Analyst

• You extract data for financial reporting.

• You create reporting packs, including variance tables and charts.

• You extract data for the preparation of forecasts and simulations.

• You upload and submit monthly forecast data.

• You validate and control checks of submitted data.

• You support the local country team in the preparation of analytical tasks and ad-hoc data.

• You participate in the implementation of new procedures.

• You work to identify opportunities for automation or standardization.

• You copy best practices from co-workers and share new methods identified.

• You perform tasks against agreed service levels and metrics.

• You maintain process documentation.

What We're Looking For:

• You hold a Bachelor’s degree in Accountancy

• You have knowledge of FP&A, and previous experience in a role providing numerical analysis or reporting would be an advantage.

• You have experience in budgeting & forecasting and variance analysis (preferred).

• You possess strong analytical skills and business acumen.

• You have experience working with large amounts of data (beneficial).

• You have previous experience working with SAP, EDW (Cognos) (required).

• You have excellent knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.

• You are able to work as part of a remote team.

• You have strong communication skills with the ability to listen effectively and articulate queries.

• You are fluent in spoken and written English. Other language skills may be a further benefit.

• You hold a Bachelor’s degree in finance or accountancy.

• You are amenable to working in a Day Shift and hybrid setup.

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