FP&A Analyst

What You'll Do

• 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...