Data Insights Analyst
hace 2 días
As a Financial Planning Specialist, you will play a key role in supporting the United States end market by providing analytical insights and strengthening the control environment. The ideal candidate will have a great understanding of core controllership processes and be able to develop new initiatives across the Planning & Reporting function.
About the Role
The Planning and Reporting Analyst is responsible for budgeting on a monthly basis, preparing Business Planning Consolidation (BPC) inputs, and performing comprehensive analysis of variances between monthly forecasts. The role requires strong analytical and reporting skills, as well as the ability to work in a fast-paced environment.
Key Responsibilities
- Budgeting on a monthly basis preparation and support end market with Business Planning Consolidation (BPC) inputs.
- Perform a comprehensive analysis of variances between monthly forecasts to identify and explain deviations.
- Develop clear and concise commentary to substantiate requested budget adjustments.
- Business Planning Consolidation backstage maintenance.
- Master Data creation/changes, monitor Master data accuracy.
- Monitor and analyse actuals.
- Review and analyse accruals, reclassifications, and other adjustments, ensuring accuracy and proper accounting treatment.
- Analysis of variances between actual expenses and forecasted expenditure, providing well-substantiated justifications for deviations.
- Identify potential improvements within both the expense recording process and the forecasting methodology.
Requirements
- University degree in Accounting or Finance.
- 3+ years of experience in a multinational company in FP&A, Accounting, or any other related area.
- Previous experience in Planning & Reporting with Business Planning Consolidations (BPC) knowledge.
- Proficient English level, verbal, and writing (B2+/C1).
- Advanced working knowledge of Microsoft Office (MS Word, Power Point, Excel & Outlook).
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