Financial Analysis Manager

You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring.

The purpose of this role is to continuously evolve the digitalisation / automation and provide accurate and data-based information on companys profitability, solvency, stability and liquidity. You will work with multiple aspects of reporting for our financials, process optimization, financial planning and analysis, Mgt Reporting as well as communication with a range of management levels and business segments.

• Responsible for execution, planning and design of projects for Digitalisation of reporting processes.
• Assist in the stabilisation and further digital development of the financial management information system
• Work across Segment FP&A and FBP teams informing, analysing and challenge current reporting landscape and continuous improvement
• Support financial analysis reporting with efficient and clear communication to stakeholders and decision makers.
• Identify and implement continual improvement in business and financial processes.
• Responsible for transformation of Performance management reports on the digital platform.
• Contributes towards upgrading the digital and technical requirements of the various teams
• Helps, supports and trains teams with the development of the advancement of the technology

Competencies

Experience / Qualifications

• 10+ years of experience in Analytics and BI development.
• Strong proficiency in SQL, Python/R, and data visualization tools(Power BI).
• Hands-on experience with Databricks, Azure Data Factory, and fundamental understanding of cloud platforms(Azure).
• Expertise in data modeling, ETL processes, and data warehousing.
• Familiarity with Jira, Confluence, and Agile methodologies.
• Excellent problem-solving skills, analytical thinking, and strong stakeholder engagement.
• Understanding of finance fundamentals (P&L, budgeting, forecasting, ROI analysis).

Level Attributes

• Has in-depth knowledge and experience within own job discipline;
• Handles most situations independently, receives minimal guidance, but will seek advice and guidance on more complex issues;
• Applies subject matter knowledge to solve common business issues operating within practices and procedures covered by precedents or well-defined policies, escalating all non-routine problems;
• Experience in a functional area routinely applying knowledge of theories, methods, techniques and processes;
• Understands the overall nature of the business and the interdependencies between own and other functions;
• Presents results of own work outside of team, but is mainly internally oriented

Key Stakeholders

• FPNA management team
• HQ finance teams
• Regional support teams.