Taking part and leading planning/forecasting processes.
Support the completion on time of the various planning cycles, ensuring outputs align to the objectives set at the Regional and Global levels and also providing reliable reporting and analytics.
Cross-functional collaboration with key stakeholders and business leaders across the organization to drive alignment and collaboration to support operational initiatives.
Work with data scientists and data engineers to co-create and implement data-driven solutions to business problems.
Conduct or support reactive, ad-hoc data-driven analyses, as needed, to answer business questions using a variety of data sources and analytical techniques to identify trends, patterns, and insights that can help businesses make better decisions.
Delivering monthly performance reviews for respective business, adding insights, financial analysis and commentary.
Responding to requests from Finance and SL Leadership to answer specific ad-hoc financial questions and provide insightful information to advance leadership discussion and decision making.
Support the design and delivery of ad hoc financial analysis.
Ability to model projections and forward look view, identify trends and issues that need to be analyzed and understood.
Requirements
Graduate and/or professional certification in a business-related subject matter (i.e. Accounting, Finance)
4+ years of relevant experience in finance/ business analysis with at least 3 years of supervisory, analytical, forecasting and budgeting experience
Strong spoken and written English
Strong interpersonal skills
can work alongside and gain the trust and respect of stakeholders at all levels of seniority