Financial Analyst II (Bilingual)

The FP&A Analyst will support the delivery of world-class business performance management, budgeting, and reporting as well as being a business partner to department managers and Business Unit managers to drive better business results.

Duties/Responsibilities:

Management Reporting

Support budget/quarterly forecast processes, including data collection, upload, data integrity and validation.

Analysis and interpretation of results including Actuals, Forecasts and Budgets along with comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.

Monthly and weekly reporting, Monthly & Quarterly Business Review reporting

Monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities.

Compliance with high quality of presentation, clarification, and accuracy with all information disseminated

Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business

Ad-hoc business analysis as required

Business Partnership

• Assist FP&A Director to identify and implement key initiatives for the region.
• Identify effective overhead and working capital reporting/analysis to drive productivity.
• Able to utilize leading indicators across the region to identify opportunities and/or risks.
• Ensure appropriate accountability and performance standards are met and maintain high levels of confidentiality working with sensitive data.

Continuous Improvement

• Assist Finance Director with rollout and implementation of consistent and unified reporting across the businesses.
• Leverage common system platforms, e.g. Hyperion, Oracle (GBS, EPM, FCC).
• Be a custodian of finance systems and data.
• Drive continuous system improvements working with reporting systems IT team