Overview The finance analyst owns month close, forecasting and AOP processes, understands PL drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures
Responsibilities
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the PL,
- Performance analysis, including explanation of variance to plan, forecast and year ago Etc
Qualifications
- 4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, PL understanding, trade promotions, reporting analytics.
- In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
- Mosaic, Cockpit /Tableau knowledge
- Solid excel skills.