Job Description

-------------------

Job Title: Analyst

Business Unit: EMEA International Finance - FP&A

Key Responsibilities: The candidate we are seeking will be supporting the Finance Team's Financial Planning and Analysis ("FP&A") function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:

Development of a formal weekly/fortnightly expense forecasting process for all International entities

Partnering with business units to provide in-depth analysis of expenditure

Ensuring that P&L allocation drivers are updated on a quarterly basis

Co-ordinate and prepare the Quarterly US Securities & Exchange Commission ("SEC") Disclosures for all International entities

Co-ordinate the collection of budget reporting metrics

Assist with the compilation of the Annual Strategic Plan & Budget for International Finance

Ad-hoc production of expense analysis for decision support

Desired Candidate Profile:

Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.

Required Skills

Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions

Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in

Intermediate Microsoft PowerPoint User

Strong written and oral communication skills

Attention to detail and financial control minded

Growth mindset, continually seeking improvements

Quick learner, able to prioritize and multitask where required

Ability to work in a fast paced/demanding environment with multiple stakeholders

Eager to learn, takes the initiative and must operate with the highest level of integrity

Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential

Competencies:

Strategic Thinking

Change Agent

Identifies weaknesses in processes and takes

Ownership for change. Can think "outside

the box".

Results Oriented

Execution

Highly performance-oriented, driving

solutions in a seamless manner

Client Focus

Takes ownership to resolve client needs.

Challenges the status quo.

Analytical Thinking

Strong analytical skills and ability to challenge data provider

A?nalyst

------------

Job Title: Analyst

Business Unit: EMEA International Finance - FP&A

Key Responsibilities: The candidate we are seeking will be supporting the Finance Team's Financial Planning and Analysis ("FP&A") function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:

Development of a formal weekly/fortnightly expense forecasting process for all International entities

Partnering with business units to provide in-depth analysis of expenditure

Ensuring that P&L allocation drivers are updated on a quarterly basis

Co-ordinate and prepare the Quarterly US Securities & Exchange Commission ("SEC") Disclosures for all International entities

Co-ordinate the collection of budget reporting metrics

Assist with the compilation of the Annual Strategic Plan & Budget for International Finance

Ad-hoc production of expense analysis for decision support

Desired Candidate Profile:

Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.

Required Skills

Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions

Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in

Intermediate Microsoft PowerPoint User

Strong written and oral communication skills

Attention to detail and financial control minded

Growth mindset, continually seeking improvements

Quick learner, able to prioritize and multitask where required

Ability to work in a fast paced/demanding environment with multiple stakeholders

Eager to learn, takes the initiative and must operate with the highest level of integrity

Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential

Competencies:

Strategic Thinking

Change Agent

Identifies weaknesses in processes and takes

Ownership for change. Can think "outside

the box".

Results Oriented

Execution

Highly performance-oriented, driving

solutions in a seamless manner

Client Focus

Takes ownership to resolve client needs.

Challenges the status quo.

Analytical Thinking

Strong analytical skills and ability to challenge data provider

=========================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================

?Analyst

------------

Job Title: Analyst

Business Unit: EMEA International Finance - FP&A

Key Responsibilities: The candidate we are seeking will be supporting the Finance Team's Financial Planning and Analysis ("FP&A") function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:

+

Development of a formal weekly/fortnightly expense forecasting process for all International entities

+

Partnering with business units to provide in-depth analysis of expenditure

+

Ensuring that P&L allocation drivers are updated on a quarterly basis

+

Co-ordinate and prepare the Quarterly US Securities & Exchange Commission ("SEC") Disclosures for all International entities

+

Co-ordinate the collection of budget reporting metrics

+

Assist with the compilation of the Annual Strategic Plan & Budget for International Finance

+

Ad-hoc production of expense analysis for decision support

Desired Candidate Profile:

Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.

Required Skills

+

Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions

+

Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in

+

Intermediate Microsoft PowerPoint User

+

Strong written and oral communication skills

+

Attention to detail and financial control minded

+

Growth mindset, continually seeking improvements

+

Quick learner, able to prioritize and multitask where required

+

Ability to work in a fast paced/demanding environment with multiple stakeholders

+

Eager to learn, takes the initiative and must operate with the highest level of integrity

+

Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential

Competencies:

Strategic Thinking

Change Agent

Identifies weaknesses in processes and takes

Ownership for change. Can think "outside

the box".

Results Oriented

Execution

Highly performance-oriented, driving

solutions in a seamless manner

Client Focus

Takes ownership to resolve client needs.

Challenges the status quo.

Analytical Thinking

Strong analytical skills and ability to challenge data provider

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

?Analyst

------------

Job Title: Analyst

Business Unit: EMEA International Finance - FP&A

Key Responsibilities: The candidate we are seeking will be supporting the Finance Team's Financial Planning and Analysis ("FP&A") function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for:

+

Development of a formal weekly/fortnightly expense forecasting process for all International entities

+

Partnering with business units to provide in-depth analysis of expenditure

+

Ensuring that P&L allocation drivers are updated on a quarterly basis

+

Co-ordinate and prepare the Quarterly US Securities & Exchange Commission ("SEC") Disclosures for all International entities

+

Co-ordinate the collection of budget reporting metrics

+

Assist with the compilation of the Annual Strategic Plan & Budget for International Finance

+

Ad-hoc production of expense analysis for decision support

Desired Candidate Profile:

Graduate with 2-3yrs experience within the Accounting and Finance function at a multinational corporation with previous FP&A experience.

Required Skills

+

Experienced user of Oracle Accounting software with familiarity of Accounting/Record to report functions

+

Advanced Microsoft Excel user with exposure to Essbase SmartView Add-in

+

Intermediate Microsoft PowerPoint User

+

Strong written and oral communication skills

+

Attention to detail and financial control minded

+

Growth mindset, continually seeking improvements

+

Quick learner, able to prioritize and multitask where required

+

Ability to work in a fast paced/demanding environment with multiple stakeholders

+

Eager to learn, takes the initiative and must operate with the highest level of integrity

+

Exposure to Tableau Data Visualisation Tool (Dashboard Creation & Data Analytics) desired but not essential

Competencies:

Strategic Thinking

Change Agent

Identifies weaknesses in processes and takes

Ownership for change. Can think "outside

the box".

Results Oriented

Execution

Highly performance-oriented, driving

solutions in a seamless manner

Client Focus

Takes ownership to resolve client needs.

Challenges the status quo.

Analytical Thinking

Strong analytical skills and ability to challenge data provider

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?

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Deliver

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No Performance Parameter Measure


1 Process No. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback


2 Self- Management Productivity, efficiency, absenteeism, Training Hours, No of technical training completed