Senior Analyst - Planning and Reporting

Job Description:

Key activities this role will be focussing on are as follows:

• Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders
• Supporting EMEA Region & Markets in the budget, quarterly & monthly forecast submission, and challenging markets on assumptions, appropriate use of account lines, brands, functions, segments, and classification of exceptional items
• Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results
• Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting.
• Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission
• Challenge markets on the appropriate use of account lines, brands, functions & segments
• Identify automation requirements and collaborate with CI team to help deliver automation solutions.
• Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance.
• Supports ad-hoc financial information requests as and when required
• Also, as part of the RCoE team we will have to do testing / UAT of new developments, and maintain QA checks on existing reports.

Skills & Experience

• MBA/ Finance Graduate wita minimum of 6-8 years’ experience in Financial Planning & Analysis (FP&A).
• Should have knowledge on SAP SAC.
• Should have advanced excel skills.
• Strong communication & interpersonal skills, quick learner, self-driven and lead independently.
• Strong analytical skill, A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & having the ability to tell the story behind the data in the view.

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