As FP&A Analyst, you will take part in key activities of the team related to monthly / periodical reporting, monitoring, planning and analysis for the Global Consolidations team, working closely with Functional and Regional FP&A teams and other cross functional & cross-regional teams to support Global initiatives.
- Support the forecasting and budgeting process.
- Development, preparation, and improvement of management reporting.
- Supporting other team members with recurring activities and Ad-hoc analysis and investigations. Leverage technology to aid in the continuous improvement of reports and analysis
- Bachelor Degree in Economics or Finance
- 1-3 years postgraduate experience in FP&A, Audit or Controlling is a plus.
- Excellent knowledge of Microsoft Office (Excel is a must).
- Strong analytical skills and attention to detail, ability to work with figures and complex calculations.
- Experience with reporting tools as HFM, Hyperion Planning, Microsoft Power BI and automation tools is preferable.
- Oracle ERP knowledge is a plus.
- Good communication skills and team working approach