Finance Business Analyst

The Finance Analyst will be responsible for providing insightful data and high-quality reporting and analysis.

Key Responsibilities:

The Finance Analyst is expected to assume the following key responsibilities plus any other reasonable duties as required:

• Work on the cost trackers for the events assigned and work closely with the all the functional teams to ensure it is updated and reconciled with the approved budget/forecast.
• Ensure the management reports like Weekly Sales Report (WSR) is updated and circulated timely and accurately.
• Work with Commercial team on the Sales Commission targets and ensuring that the commissions are calculated accurately.
• Support the FBP with analysis and reporting for Budget Packs and monthly forecasts.
• Support the Management Accounting team with accruals and other month-end processes.
• Manage financial reporting processes including month-end and Balance Sheet review.
• Work closely with Global Business Services and Finance Shared Services to optimise business services such as O2C, P2P and R2R.

Skills & Abilities

• Excellent quantitative skills
• Excellent analytical and presentation skills
• Excellent Excel, PowerPoint...