Finance Analyst

Finance Analyst - GBS

Qualifications:

- University degree in Finance, Accounting, Business, Economics, Business Information Systems, or a highly analytical field (e.g., Engineering, Math, and Computer Science) or equivalent.

- Minimum 3+ years of relevant working experience or an equivalent combination of education and experience.

- Strong attention to detail and commitment to data accuracy

- Strong analytical skills, including managing large data structures from multiple sources along with financial modeling and ability to navigate complex formulas

- Advanced proficiency in Microsoft Excel and PowerBI.

- Advanced proficiency in English.

Preferred:

- MBA and/or Professional certifications (CPA/CMA/Qualified Accounting certificate)

- Knowledge of SAP R/3 or SAP 4/HANA, BPC & EDW planning and reporting applications

- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems

- Problem-solving mindset with the ability to identify process optimization opportunities

- Excellent organizational skills including the ability to manage tasks and projects simultaneously

- Ability to effectively prioritize and handle multiple demands with support of management

- Demonstrated teamwork, good communication skills with the ability to build key internal relationships

- Strong interpersonal skills along with influence and change management skills

- Ability to meet tight deadlines, prioritize workload and achieve effective results

- Experience with Multi-company and multi-national environments preferred

- Ability to communicate effectively

Key Responsibilities:

- Independent enhancement of the existing management reporting using MS Excel, SAP Business Planning and Consolidation (BPC) and Microsoft Power-BI

- Design and implementation of dashboards and analyses with BPC and Power-BI

- Automation of processes with Power Automate / Power Query / RPA

- Support in the development and enhancement of standardized processes relating to the Annual Operating Plan (AOP)

- Support in the development and enhancement of standardized processes related to planning and financial reporting

- Enables and empowers the local organization by optimizing and simplifying processes in own area of responsibility to allow profitable business development and optimal use of available resources