What You Will Do  

As the Lead Analyst, Financial Planning & Reporting you will support a transformative program focused on optimizing the Finance function to support business growth and functional scalability.  

• Partnering with divisional finance teams to ensure financial planning, reporting requirements and data readiness are met.

• Following governance principles to ensure continued data integrity 

• Establishing and documenting standardized financial planning & reporting processes. 

• Responsible for planning & reporting processes and drive improvements in those processes.

• Set budget and planning baselines and be able to detect the validity using analysis and knowledge of the local businesses being supported.

• Ensure adherence to standardized processes and data governance principles. 

• Meet or exceed commitments in alignment with service level agreements.

• Build and implement key capabilities in financial planning & reporting (e.g. predictive analytics, dashboarding, etc.). 

What You Need 

• Bachelor's Degree in Finance, accounting or related field

• 4+ years’ experience in similar roles

• Experience building and applying financial planning & reporting capabilities 

• Ability to interpret and analyze data accurately and efficiently

• Advanced English level (+B2)