Business Analyst-FP&A

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.

1. Preparing Monthly Management reports and other internal reporting packages. Supporting during Budget and RE cycles.
2. Managing Brand P&L split key updates and quarterly reconciliations. Overseeing the Cost Allocation process.
3. Conducting ad-hoc analyses based on stakeholder requirements. Driving and actively participating in internal and cross-functional projects.
4. Maintaining the cost Centre structure in SAP.
5. Ensuring SOPs are maintained as part of BCP.

Qualifications

1. A master’s in finance (or equivalent) from a well-recognized institute and a good academic track record and grades.
2. Minimum 4 - 6 years of work experience in the finance domain.
3. Strong analytical skills and the ability to keep an eye on the overall process.
4. Clear and precise communication skills, with the ability to collaborate effectively with stakeholders & strong stakeholder management experience.
5. Proficiency in PC-tools, extensive knowledge of MS Office and SAP, working knowledge of VBA & Power BI.
6. Exceptional written and verbal communication skills & good presentation skills.
7. Ability to handle and prioritize several tasks, should be proactive & have problem-solving skills.
8. A team player and good collaborator.