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This position plays a critical role in supporting financial performance management and data integrity across the organization. You will be responsible for delivering routine and ad-hoc reporting, coordinating key processes, and ensuring accurate data reconciliation across systems. The role also involves supporting global enablement initiatives, integrating acquisitions into reporting frameworks, and resolving user and data governance queries. As a subject matter expert, you will provide training on SAP and related tools, driving best practices and consistency in financial reporting and analysis.
Job Responsibility:
Deliver routine performance reporting including preparation of routine reports and presentations to support key business stakeholders, preparing ad-hoc reports and analysis as required
Coordination of key processes preparing and issuing templates and instructions, collating inputs when received, checking for accuracy and loading to relevant systems as required
Ensure reconciliation of data across all systems on a weekly and monthly basis, including data checks, and escalating issues in a transparent and collaborative manner as issues arise
Support global enablement workstreams to streamline data governance and align on ways of working to drive data integrity in all dimensions within EPM
Integration of acquisitions into EPM and FP&A reporting if and as when required
Investigate root cause and resolve ad hoc user & data governance queries
Become an Enablement SME/SAP superuser and deliver training sessions as required on AFO/GTM/BPM
Requirements:
Bachelor’s degree in administration, business or other numerical disciplines
3-5 years’ experience in a Financial Analysis, R2R, or as a Finance ICT Business Analyst
Knowledge of SAP, SAP BW, CRM, EPM and/or Power BI
Experience in data analytics tools (Power Query, Business Objects, SQL or VBA)
Advanced Excel skills
English - Advanced
Nice to have:
Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry highly desirable
Previous experience within Finance Supply Chain or Integrated Operations Finance is a plus
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