Senior Finance Analyst

Key Responsibilities

Global Channel and Category Reporting & Governance

• Provide accurate and timely financial/operational performance analysis and insights for global channels and categories.
• Ensure consistency, integrity and accuracy in global profit and loss statements through collaboration with markets.
• Drive global projects to improve performance analytics and governance.

FP&A Tools Development and Automation

• Build and maintain FP&A tools; standardize global tools for consistency in reporting.
• Drive automation initiatives using business intelligence tools.

FX Analysis and Reporting

• Prepare FX performance dashboards, track trends, and provide actionable insights for financial decision-making.

Governance and Ad-hoc Responsibilities

• Address global financial information requests promptly and accurately.
• Support ad-hoc FP&A projects to enhance financial governance and analytics.

Key competencies

• Strong working knowledge of Excel and Powerpoint. Proficiency in SQL and Tableau would be beneficial
• Attention to detail and high degree of accuracy
• An aptitude and strong appetite to develop systems and processes in order to drive efficiencies and benefit the business
• Flexible in approach with strong organisational and prioritisation skills
• High levels of commercial awareness to be able to interpret information and the ability to analyse data and trends