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Senior Analyst
7 days ago
Senior Financial Analyst (FP& ) (CA Overview:
- This role will support the GGM (Global Growth Markets) and GBCM (Global Branding, Communications and Digital Marketing) FP&A Lead in end-to end financial reporting, analysis and planning processes for both business groups.
- He / She will also help in providing relevant and timely information and deliver insights on highly complex financial data, to support the Leadership in their decisionmaking process.
- The Senior Financial Analyst role will require a mixed skill set: analytical and detail oriented, as this role will be responsible for monitoring the existing budget, while also building relationships with executive stakeholders of assigned functions.
Primary Focus:
- Support in reporting of financial results on a monthly, quarterly, and annual basis together with providing indepth variance analysis and commentary, to support leadership in decision making.
- Support FP&A lead in driving all stages of the budgeting process including creation of budget, financial analysis, and assessment of variances, risks and opportunities to the current budget.
- Submission of monthly financials, budgets, strategic plans as per agreed timelines
- Develop meaningful forwardlooking forecasts and key business metrics to translate observed trends into meaningful business analysis and recommendations.
- Ensure Corporate and Divisional teams receive financial support as required by them, including budgeting support, expense analysis and other decisionmaking support
- Foster crossfunctional relationships and assist in adhoc analyses CA / MBA with prior experience in FP&A is a must
- 57+ years of experience in financial planning and analysis )
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