We have an exciting opportunity within our Finance Team for a Planning and Reporting Analyst! The role sits in the Planning and Reporting team based in our GBS center and will be responsible for the delivery of the statutory and management accounting processes by:
Offering support in preparation of the monthly/quarterly/annual statutory and management financial reporting (P&L, BS, CF);
Analysis of the financial accounts to monitor ongoing performance on an accurate and timely basis;
Business partnering with finance colleagues from End-Markets to identify their financial requirements and support in meeting reporting deadlines;
Perform quality review of the financial information prior to releasing it to the Corporate Finance team;
Operate according to agreed GBS Finance processes and in compliance with group policies and procedures.
Self-motivated, with strong communication skills and attention to details;
Strong work ethic with a positive, can-do attitude;
A thorough understanding and knowledge of relevant finance tools and systems, specifically BI/BPC SAP (FI / COPA module) or ERP equivalent would be considered an advantage.