Sr. Associate I, Business Planning & Analysis

About the role

Job Purpose (State in one sentence the overall objective of the job) Preparation of the company’s budgeting and forecasting process, the analysis and review of consolidated financial data and for driving a strong discipline on financial management and investment decisions within the business.

What you'll do

• Providing insight on business analysis (tracking performance and budget deviations
• Engage with key stakeholders across various geographies (E.g
• Ensure accountability to established objectives through tracking of actual results and highlight root cause events of variances
• Drive existing management reporting
• Analyze financial results, distill and synthesize issues, communicate key messages to supported finance and business teams to allow adoption of corrective actions

What you need

• Financial analysis
• Budgeting
• Reporting
• Cash flow
• SAP
• Financial statements

Good to have

• Business analysis
• Demand planning