Key focus areas of this role is to (a) provide analysis and insights on key management reports, (b) lead the budget and forecasting process of the business, (c) assess risks and implement monitoring of financial controls and ensure effective key controls are in place to provide reasonable assurance on accuracy of financial statements. In addition, the Business analyst will partner with FP&A to provide the foundation for analysis and value capture and will lead in the optimization and continuous improvement of financial and other business processes to maximize and leverage CBS/FSS.
50% Value Delivery/Analysis
Analyze key management reports and metrics to add insights and recommend actions to improve results.
Provide financial and business analysis on projects and key initiatives including business case preparation and commitment models.
Prepare and analyze forecasts and finalize key financial and business presentations
Lead the budget and forecasting process. Understand and document key budget drivers and assumptions.
Analyze and manage foreign currency risk
Lead and support other ad hoc reports
30% Business Partnering/Decision Support
Partner with FP&A to provide support and necessary data/information and analysis
Analyze, measure and track progress on Capex spending, CANDO projects and NPSS
20% Optimization & Continuous Improvement
Review finance and other business process and recommend & implement improvements
Leverage and optimize CBS/FSS
Review/maintain effective key controls to provide assurance on accuracy of financial statements
Lead the implementation of best-in-class practices for Accounting & Finance based on benchmarking in relevant industries/location
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