Job Description
This role will work closely with the Head of FP&A Analytics & Reporting to support the financial cycles for EMEA and COG. The position is critical in driving improvements in the consolidation and analysis of EMEA financial results, including P&L metrics, control checks, and coordination with local and regional finance teams, as well as finance business partners. The successful candidate will ensure all financial requirements are met efficiently and effectively while contributing to the continuous improvement of FP&A processes.
Key Responsibilities
- Ownership of Deliverables
- Take full ownership of Actuals and Forecast deliverables, ensuring alignment with group guidelines, adherence to deadlines, and compliance with quality standards.
- Financial Support and Analysis
- Provide financial support and analysis to regional and global management teams, contributing to informed decision-making.
- Data Accuracy and Business Insights
- Deliver accurate and timely financial information to enable strategic business decisions.
- Proactively challenge data to ensure robust and reliable outputs for senior management.
- Presentation Development
- Prepare and deliver high-quality presentations for financial cycles, including month-end closing, regular forecasts, and annual planning processes.
- Data Utilization and Modeling
- Leverage big data capabilities to enhance existing financial models and identify opportunities for future improvements.
- Reporting Platform Development
- Lead or support initiatives to develop advanced data mining and reporting platforms (e.g., TM1, Power BI) to improve reporting efficiency and accuracy.
- Special Projects
- Undertake special projects and other related duties as assigned, contributing to the continuous improvement of FP&A tools, processes, and systems.
Qualifications
Qualifications and Experience:
- Education: Bachelor’s degree in Finance, Business Administration, or a related field.
- Technical Skills:
- Advanced proficiency in Excel, including data manipulation and analysis.
- Experience with TM1 or similar tools is an advantage.
- Familiarity with data visualization tools such as Power BI is preferred.
- Analytical Skills: Strong ability to analyze complex financial data and provide actionable insights.
- Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with cross-functional teams and senior management.
- Presentation Skills: Proven ability to create and deliver impactful business presentations.
- Language Proficiency: Fluent in English; additional language skills are a plus but not required.
Key Competencies
- Strong attention to detail and commitment to accuracy.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Collaborative mindset with a proactive approach to problem-solving.
- Strong organizational and time management skills.
