Finance Systems Analyst

• Manage Costs and Settlement: Ensure accurate costing and settlement processes within the UK & I region using various applications and web-based functions
• System Knowledge: Understand the current end to end workflow to ensure a smooth process for future orders and so that invoices are being produced correctly and efficiently
• Financial Reporting and Analysis: Handle budget reporting, monthly accruals and regional distribution cost analysis
• Collaboration with Business Partners: Work closely with partners on costing and invoicing. Support communication with key customers and their accounting departments regarding payment queries
• KPI Reporting: Report on Cost Key Performances in collaboration with the necessary business units and service providers
• Root-Cause Analysis and Project Support: Conduct root-cause analysis on cost deviations, propose effective solutions, and gather and process data to support projects in meeting costing targets
• Power BI Key User: Serve as a key user for Power BI applications, building and maintaining reports to enhance business intelligence and reporting accuracy

• Strong analytical skills with the ability to interpret complex data and present insights clearly
• Experience with Power BI and financial reporting tools
• Excellent communication skills
• A team player who thrives in a dynamic environment and is eager to contribute to strategic financial initiatives
• Bachelor's degree in finance, accounting or hands on experience in this field
• Proactive approach, inquisitive mindset, team player
• Advanced Excel skills and experience using SAP

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