About this role
Join our FP&A team as a Finance Analyst, where you'll be instrumental in maintaining our financial planning systems, generating insightful management reports, and supporting budgeting and forecasting processes. This role offers a dynamic environment to leverage your analytical skills, advanced Excel proficiency, and experience with systems like Oracle PBCS to drive data integrity and inform key business decisions.
What we are looking for 6
- Maintain and manage Oracle PBCS, ensuring data integrity and system functionality
- Generate standard monthly management reports using Excel, Power BI, and presentations
- Support budget and forecast preparation, including P&L and Capex
- Perform variance analysis and identify opportunities for process improvement
- Act as a Finance Business Partner for regional teams
- Utilize AI tools to enhance analytical and reporting efficiency