This role will be primarily focused on supporting centralized expense reporting utility across global operations in North America, EMEA/Asia and denominated in numerous currencies. Variance and trend analysis intended to provide financial decision support and commentary around the business performance as well as supporting periodic forecasting & planning cycle. Also, the role will require supporting any ad-hoc projects based on the business needs.
Responsibilities
- Expense reporting by region/cost center on a monthly and quarterly basis including initial financial commentary versus budget. Supporting SME of CTI staff costs & FTE tracking model.
- Support data infrastructure for periodic Forecast & Planning cycle.
- Identify efficiencies, automation opportunities in the existing processes and drive them to completion.
- Provide support on ad-hoc request/projects based on the business requirements.
- Maintain DIs and support back-up planning.
Required Qualifications
- Relevant 3-5 years experience in Financial Planning & Analysis or similar area.
- Strong analytical and problem-solving skills with intellect to both develop and challenge explanations & arguments.
- Strong verbal and written communication skills.
- Effective time management and communication skills essential to manage workload and prioritize tasks.
- Experience in working and managing relationships with global teams.
- Attention to detail, strong control, and validations.
- Proficient knowledge of Advanced excel and MS Office.
Preferred Qualifications
- MS Access
- Workday
- VBA
- QlikView
- Innovative Mindset
