International Senior FP&A Analyst

What makes this a great opportunity?

This high visibility and critical FP&A position would support collaboration with all Business Units of Region for consolidated Reporting, Business performance reviews, support decision making, variance analysis with actionable insights, budgeting and forecasting etc.

Role Responsibilities

►    Support in preparation of yearly Budget, monthly S&OP forecasts, and long-term plans
►    Close collaboration with all Business Units to track and monitor business performance
►    Support International Region leadership team in facts and data driven decision making 
►    Reporting and analysis of monthly results in comparison with Budget/ Forecast/ LY
►    Analysis of all P&L line items from top-line to bottom-line with business drivers
►    Liaison with Global FP&A for Region’s deliverables like Monthly results, Exec. S&OP Review etc.
►    Automation of existing reports and standardization
►    Identification of cost saving opportunities and optimizations across BUs
►    Formalize and manage monthly International FP&A calendar
►    Support in handling and delivering on ad hoc data and analytic requests
►    Support in development of new dashboards

Internal relationships: 
►    BU Commercial / FP&A Teams
►    International FP&A
►    Global FP&A
►    International leadership team

External relationships:
►    Management Consultants
►    Statutory Auditors

Qualifications

• MBA (Finance) / Chartered Accountant / Master’s degree in Finance/accounts
• 5-7 years of relevant experience
• Fluency in English as position would have to interact across geographies
• Excellent Microsoft Excel/ PowerPoint skills is necessary
• Working knowledge of VBA, Power Query, Power Pivot, Power BI and Tableau is desirable
• Working knowledge of Microsoft PowerPoint to support in monthly finance presentations
• Financial analytics mindset adept at number crunching
• Multi-tasking and ability to perform under pressure and meet strict deadlines
• Business acumen and a continuous development mindset is necessary
• Effective communication skills are necessary
• Experience in working with cross-functional teams