Analyst

Job Title: AnalystBusiness Unit: EMEA International Finance – FP&AKey Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:• Development of a formal weekly/fortnightly expense forecasting process for all International entities• Partnering with business units to provide in-depth analysis of expenditure• Ensuring that P&L allocation drivers are updated on a quarterly basis• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities• Co-ordinate the collection of budget reporting metrics• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance• Ad-hoc production of expense analysis for decision supportDesired Candidate Profile:Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.Required Skills• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in• Intermediate Microsoft PowerPoint User• Strong written and oral communication skills• Attention to detail and financial control minded• Growth mindset, continually seeking improvements• Quick learner, able to prioritize and multitask where required• Ability to work in a fast paced/demanding environment with multiple stakeholders• Eager to learn, takes the initiative and must operate with the highest level of integrity• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essentialCompetencies:Strategic ThinkingChange AgentIdentifies weaknesses in processes and takesOwnership for change. Can think “outsidethe box”.Results OrientedExecutionHighly performance-oriented, drivingsolutions in a seamless mannerClient FocusTakes ownership to resolve client needs.Challenges the status quo.Analytical ThinkingStrong analytical skills and ability to challenge data provider

Job Title: AnalystBusiness Unit: EMEA International Finance – FP&AKey Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:• Development of a formal weekly/fortnightly expense forecasting process for all International entities• Partnering with business units to provide in-depth analysis of expenditure• Ensuring that P&L allocation drivers are updated on a quarterly basis• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities• Co-ordinate the collection of budget reporting metrics• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance• Ad-hoc production of expense analysis for decision supportDesired Candidate Profile:Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.Required Skills• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in• Intermediate Microsoft PowerPoint User• Strong written and oral communication skills• Attention to detail and financial control minded• Growth mindset, continually seeking improvements• Quick learner, able to prioritize and multitask where required• Ability to work in a fast paced/demanding environment with multiple stakeholders• Eager to learn, takes the initiative and must operate with the highest level of integrity• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essentialCompetencies:Strategic ThinkingChange AgentIdentifies weaknesses in processes and takesOwnership for change. Can think “outsidethe box”.Results OrientedExecutionHighly performance-oriented, drivingsolutions in a seamless mannerClient FocusTakes ownership to resolve client needs.Challenges the status quo.Analytical ThinkingStrong analytical skills and ability to challenge data provider

• Job Title: AnalystBusiness Unit: EMEA International Finance – FP&AKey Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:• Development of a formal weekly/fortnightly expense forecasting process for all International entities• Partnering with business units to provide in-depth analysis of expenditure• Ensuring that P&L allocation drivers are updated on a quarterly basis• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities• Co-ordinate the collection of budget reporting metrics• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance• Ad-hoc production of expense analysis for decision supportDesired Candidate Profile:Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.Required Skills• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in• Intermediate Microsoft PowerPoint User• Strong written and oral communication skills• Attention to detail and financial control minded• Growth mindset, continually seeking improvements• Quick learner, able to prioritize and multitask where required• Ability to work in a fast paced/demanding environment with multiple stakeholders• Eager to learn, takes the initiative and must operate with the highest level of integrity• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essentialCompetencies:Strategic ThinkingChange AgentIdentifies weaknesses in processes and takesOwnership for change. Can think “outsidethe box”.Results OrientedExecutionHighly performance-oriented, drivingsolutions in a seamless mannerClient FocusTakes ownership to resolve client needs.Challenges the status quo.Analytical ThinkingStrong analytical skills and ability to challenge data provider

• Job Title: AnalystBusiness Unit: EMEA International Finance – FP&AKey Responsibilities: The candidate we are seeking will be supporting the Finance Team’s Financial Planning and Analysis (“FP&A”) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:• Development of a formal weekly/fortnightly expense forecasting process for all International entities• Partnering with business units to provide in-depth analysis of expenditure• Ensuring that P&L allocation drivers are updated on a quarterly basis• Co-ordinate and prepare the Quarterly US Securities & Exchange Commission (“SEC”) Disclosures for all International entities• Co-ordinate the collection of budget reporting metrics• Assist with the compilation of the Annual Strategic Plan & Budget for International Finance• Ad-hoc production of expense analysis for decision supportDesired Candidate Profile:Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.Required Skills• Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions• Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in• Intermediate Microsoft PowerPoint User• Strong written and oral communication skills• Attention to detail and financial control minded• Growth mindset, continually seeking improvements• Quick learner, able to prioritize and multitask where required• Ability to work in a fast paced/demanding environment with multiple stakeholders• Eager to learn, takes the initiative and must operate with the highest level of integrity• Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essentialCompetencies:Strategic ThinkingChange AgentIdentifies weaknesses in processes and takesOwnership for change. Can think “outsidethe box”.Results OrientedExecutionHighly performance-oriented, drivingsolutions in a seamless mannerClient FocusTakes ownership to resolve client needs.Challenges the status quo.Analytical ThinkingStrong analytical skills and ability to challenge data provider

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