Finance Planning & Reporting Analyst

Job description

Auto req ID: 214358BR

Job Description

In this role you will support Category Finance agenda on reporting & finance planning activities.

Responsible for core finance planning activities:
·  Support model development
·  Build & consolidate Actuals/Forecast/ACP/AOP templates
·  Build Annual Commercial Plan (ACP) / Annual Operation Plan (AOP) Decks to present in LT
·  Prepare PBR/QBR Decks
·  Gather and consolidate any data requirement (historical performance, innovation, catalyst, etc) - Ownership of PSP Templates (Topline)
- Sustainability support
- Support Business Partner on ad-hoc requests when needed.

Qualifications/Requirements

·  Minimum 3 years of experience in Finance Planning position
·  Strong understanding of business processes related to financial planning, control and auditing.
·  Bachelor's Degree required
·  Fluent English
·  Excellent interpersonal and communication skills
·  Strong analytical and problem-solving skills
·  Ambitious, growth-driven professional who demonstrates and fosters perseverance and a positive outlook even during difficult, complex, or ambiguous challenges.
Relocation Eligible: Not Applicable
Job Type: Pipeline