As a member of the GRPA Team, the role will be responsible for providing financial planning, budgeting, forecasting, analysis and reporting of revenue for a particular business unit. Reporting to the Business Controller, this role will support the Finance teams by maintaining and View Details: Job Requisition: R65361 Financial Reporting and Planning Analyst 04:50 PM 05/20/2024 Page 2 of 4 developing dashboards and ad-hoc reporting using Planning and Budgeting Tools (including HFM). You will assist the Business Controller in current practices and monthly & quarterly and yearly deliverables and develop tools to improve and standardize reporting, analysis and insights of the Business. This role will assist in ad-hoc projects and queries and help other Analysts and Business Controllers with their dayto-day operational responsibilities (e.g. due to absence, and/or other BU wide project(s) putting demand on the finance resource pool). In this role you will be required to have well developed analytical skills, be a self-starter, possess a can-do mentality, and be a quick learner in a complex and demanding environment.
Job Qualifications:
• Bachelor's degree in Finance, Accounting or related area.
• Preferably CPA.
• Minimum of 2 years’ experience in financial reporting, planning, and analysis (revenue, cost, expense); with actual experience in budgeting and providing commentaries
• Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment.
• Excellent knowledge and understanding of financial and management accounting, process and systems.
• Affinity with large and complex international working environment; ability to travel occasionally.
• Commercial and organizational awareness, ideally in a comparable industry.
• Good communication skills.
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