Job Description

Job Title: Analyst
Business Unit: EMEA International Finance – FP&A
Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
• Development of a formal weekly/fortnightly expense forecasting process for all International entities
• Partnering with business units to provide in-depth analysis of expenditure
• Ensuring that P&L allocation drivers are updated on a quarterly basis
• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
• Co-ordinate the collection of budget reporting metrics
• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
• Ad-hoc production of expense analysis for decision support
Desired Candidate Profile:
Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
Required Skills
• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
• Intermediate Microsoft PowerPoint User
• Strong written and oral communication skills
• Attention to detail and financial control minded
• Growth mindset, continually seeking improvements
• Quick learner, able to prioritize and multitask where required
• Ability to work in a fast paced/demanding environment with multiple stakeholders
• Eager to learn, takes the initiative and must operate with the highest level of integrity
• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
Competencies:
Strategic Thinking
Change Agent
Identifies weaknesses in processes and takes
Ownership for change. Can think “outside
the box”.
Results Oriented
Execution
Highly performance-oriented, driving
solutions in a seamless manner
Client Focus
Takes ownership to resolve client needs.
Challenges the status quo.
Analytical Thinking
Strong analytical skills and ability to challenge data provider

A͏nalyst

Job Title: Analyst
Business Unit: EMEA International Finance – FP&A
Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
• Development of a formal weekly/fortnightly expense forecasting process for all International entities
• Partnering with business units to provide in-depth analysis of expenditure
• Ensuring that P&L allocation drivers are updated on a quarterly basis
• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
• Co-ordinate the collection of budget reporting metrics
• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
• Ad-hoc production of expense analysis for decision support
Desired Candidate Profile:
Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
Required Skills
• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
• Intermediate Microsoft PowerPoint User
• Strong written and oral communication skills
• Attention to detail and financial control minded
• Growth mindset, continually seeking improvements
• Quick learner, able to prioritize and multitask where required
• Ability to work in a fast paced/demanding environment with multiple stakeholders
• Eager to learn, takes the initiative and must operate with the highest level of integrity
• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
Competencies:
Strategic Thinking
Change Agent
Identifies weaknesses in processes and takes
Ownership for change. Can think “outside
the box”.
Results Oriented
Execution
Highly performance-oriented, driving
solutions in a seamless manner
Client Focus
Takes ownership to resolve client needs.
Challenges the status quo.
Analytical Thinking
Strong analytical skills and ability to challenge data provider

͏Analyst

• Job Title: Analyst
  Business Unit: EMEA International Finance – FP&A
  Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
  • Development of a formal weekly/fortnightly expense forecasting process for all International entities
  • Partnering with business units to provide in-depth analysis of expenditure
  • Ensuring that P&L allocation drivers are updated on a quarterly basis
  • Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
  • Co-ordinate the collection of budget reporting metrics
  • Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
  • Ad-hoc production of expense analysis for decision support
  Desired Candidate Profile:
  Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
  Required Skills
  • Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
  • Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
  • Intermediate Microsoft PowerPoint User
  • Strong written and oral communication skills
  • Attention to detail and financial control minded
  • Growth mindset, continually seeking improvements
  • Quick learner, able to prioritize and multitask where required
  • Ability to work in a fast paced/demanding environment with multiple stakeholders
  • Eager to learn, takes the initiative and must operate with the highest level of integrity
  • Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
  Competencies:
  Strategic Thinking
  Change Agent
  Identifies weaknesses in processes and takes
  Ownership for change. Can think “outside
  the box”.
  Results Oriented
  Execution
  Highly performance-oriented, driving
  solutions in a seamless manner
  Client Focus
  Takes ownership to resolve client needs.
  Challenges the status quo.
  Analytical Thinking
  Strong analytical skills and ability to challenge data provider

͏Analyst  

• Job Title: Analyst
  Business Unit: EMEA International Finance – FP&A
  Key Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:
  • Development of a formal weekly/fortnightly expense forecasting process for all International entities
  • Partnering with business units to provide in-depth analysis of expenditure
  • Ensuring that P&L allocation drivers are updated on a quarterly basis
  • Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities
  • Co-ordinate the collection of budget reporting metrics
  • Assist with the compilation of the Annual Strategic Plan & Budget for International Finance
  • Ad-hoc production of expense analysis for decision support
  Desired Candidate Profile:
  Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.
  Required Skills
  • Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions
  • Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in
  • Intermediate Microsoft PowerPoint User
  • Strong written and oral communication skills
  • Attention to detail and financial control minded
  • Growth mindset, continually seeking improvements
  • Quick learner, able to prioritize and multitask where required
  • Ability to work in a fast paced/demanding environment with multiple stakeholders
  • Eager to learn, takes the initiative and must operate with the highest level of integrity
  • Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential
  Competencies:
  Strategic Thinking
  Change Agent
  Identifies weaknesses in processes and takes
  Ownership for change. Can think “outside
  the box”.
  Results Oriented
  Execution
  Highly performance-oriented, driving
  solutions in a seamless manner
  Client Focus
  Takes ownership to resolve client needs.
  Challenges the status quo.
  Analytical Thinking
  Strong analytical skills and ability to challenge data provider

͏

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