Job details
As the Lead Analyst, Financial Planning & Reporting you will support a transformative program focused on optimizing the Finance function to support business growth and functional scalability.
Partnering with divisional finance teams to ensure financial planning, reporting requirements and data readiness are met.
Following governance principles to ensure continued data integrity
Establishing and documenting standardized financial planning & reporting processes.
Responsible for planning & reporting processes and drive improvements in those processes.
Set budget and planning baselines and be able to detect the validity using analysis and knowledge of the local businesses being supported.
Ensure adherence to standardized processes and data governance principles.
Meet or exceed commitments in alignment with service level agreements.
Build and implement key capabilities in financial planning & reporting (e.g. predictive analytics, dashboarding, etc.).
Bachelor's Degree in Finance, accounting or related field
4+ years’ experience in similar roles
Experience building and applying financial planning & reporting capabilities
Ability to interpret and analyze data accurately and efficiently
Advanced English level (+B2)
