The position
As a Business Analyst, you will:
Ensure all tasks are delivered as per stakeholder expectations. Provide consistent high-quality deliverables. Ensure proactive communication around the process. Provide stakeholders with reliable and correct financial information and analyses. Support R&D Finance controllers in processes and key initiatives. Proactively pursue increased business understanding of R&D.
- Preparing Monthly Management reports and other internal reporting packages. Supporting during Budget and RE cycles.
- Managing Brand P&L split key updates and quarterly reconciliations. Overseeing the Cost Allocation process.
- Conducting ad-hoc analyses based on stakeholder requirements. Driving and actively participating in internal and cross-functional projects.
- Maintaining the cost Centre structure in SAP.
- Ensuring SOPs are maintained as part of BCP.
Qualifications
- A master’s in finance (or equivalent) from a well-recognized institute and a good academic track record and grades.
- Minimum 4 - 6 years of work experience in the finance domain.
- Strong analytical skills and the ability to keep an eye on the overall process.
- Clear and precise communication skills, with the ability to collaborate effectively with stakeholders & strong stakeholder management experience.
- Proficiency in PC-tools, extensive knowledge of MS Office and SAP, working knowledge of VBA & Power BI.
- Exceptional written and verbal communication skills & good presentation skills.
- Ability to handle and prioritize several tasks, should be proactive & have problem-solving skills.
- A team player and good collaborator.