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FPA Analyst (Financial Planning & Analysis) Primary role involves overseeing the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business. This includes managing the forecasting process throughout the year, ensuring data accuracy, and providing qualitative reporting to Business leaders. The role necessitates direct interaction with Business Unit Managers, requiring a deep understanding of the BU's commercial performance to present comprehensive results from Volume to EBITDA.
Job Responsibility:
Oversee the entire Cognos Submission, Actuals, Accruals, Budgeting, and Forecasting process for the business
Manage the forecasting process throughout the year
Ensure data accuracy
Provide qualitative reporting to Business leaders
Direct interaction with Business Unit Managers
Present comprehensive results from Volume to EBITDA
Requirements:
Chartered accountant or master’s degree in accounting, Finance, or a related field
4 to 5 years of experience in controlling and financial reporting, emphasizing strong FP&A roles
Experience working in a multinational environment and within a process-oriented organizational structure
Excellent communication skills aligned with the Business Unit organizational structure, including the ability to independently present results to the business
Progressive accounting/finance knowledge and the ability to influence colleagues, facilitating change in work methodologies
Capable of providing basic training to others
Displays resilience and a flexible attitude, leading in the Manager's absence
Proactively identifies and raises risks with project delivery, showcasing strong analytical skills and the ability to convey clear messages
Identifies and acts upon opportunities to improve work processes, enhance quality, productivity, and service
Demonstrates a commitment to continuous improvement, challenging existing practices while adhering to deadlines and delivering highly focused results
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