Analyst, GBS - Finance FP&A

Job description

Support the disciplined execution of key FP&A operational processes for the center, ensuring timely follow-up on expenses, travel, open PO's, monthly closing activities, and reporting deliverables. 1. Support annual planning, forecasts, and monthly outlook processes. Analyse actual results versus forecast and budget, identifying key drivers and risks. Execute closing routines in the team's Excel models, including SAP data downloads and validation of correct report processing.

Support follow-up and control of CAPEX-related projects. Timely follow-up and resolution of open PO's. Accuracy and reliability of Excel-based reports and models. On-time execution of recurring FP&A operational deliverables. 3+ years of relevant experience. Intermediate English. Bachelor's degree in Accounting, Business Administration, Finance, or related fields. ERP System (SAP). Excel.

Desirable

Power BI.