As FP&A Senior 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.

Key responsibilities:

In this role you will support the FP&A Team with:

Support the Global month-end 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

Key competences expected for this role, to reach success and optimal performance:

Build and maintain relationships: Build and maintain working relationships with co-employees and external parties, understand and successfully collaborate with others.
Communicate effectively: Ability to express ideas clearly and concisely. Active listener and open to feedback.
Analysis, solving problems: Ability to understand complex issues and create solutions that effectively address problems.
Managing & developing Yourself: Self-awareness, admits shortcomings, accepts feedback, and works to improve.
Optimize processes, procedures, and practices: Know what to measure and what not to measure. Never stop thinking about simplification, leverage, and integration.

Requirements:

Education: University Degree in Economics or Finance or equivalent Experience and key skills:
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.
Mindset centered on ownership and accountability.
Problem solving attitude.
Resilience, tolerance towards ambiguity, uncertainty, and risk.
Language skills: English – Minimum C1 required.

Financial Planning and Analysis Senior Analyst