About this role

As a Financial Planning Analyst, you will support the Global Finance Shared Services team by managing reporting, budgeting, and forecasting processes. You will collaborate with finance leaders to enhance performance, provide strategic insights into revenue and key metrics, and drive process improvements within the Finance Centre of Excellence.

What we are looking for

6

Support financial reporting, budgeting, and forecasting
Analyze revenue streams and identify growth opportunities
Drive process improvements and strategic initiatives
Collaborate with finance leaders to enhance performance
Proficient in advanced Excel and financial analysis
Experience with ERP systems and data analysis

Skills mentioned

1

Python