Relevant Work Experience: 6 years- 10 years

Level: Senior Specialist

Band: M3

 

Job Description

  • Use of Financial Reporting system (Anaplan) to extract data
  • Use of Excel to summarize, consolidate or improve clarity of data extracted from systems or from multiple data sheets
  • Use of Excel to interrogate large volumes of data, independently identifying / highlighting issues
  • Analysing Financial P&L accounts (IFRS), identifying trends gaps or data anomalies
  • Use of variance and trend analysis
  • Consolidation and review of monthly Geography wide reports including forecast, actual reporting and costs
  • Regular interlocking with global FP&A team
  • Quickly come to grips with ad-hoc requests involving gathering / consolidating / extrapolating new data sets
  • Experience with Anaplan reporting software strongly preferred.

 

Profile

  • Soft skills:
    • Specialists to be proficient in oral and written communication & presentation skills in English.
    • Persons with passion, independence, and ambition
  • Professional Requirement:
    • Specialist to be proficient in Excel
    • Knowledge and experience of working on ERP with preference to candidates having worked on Peoplesoft & Reporting tools (i.e. Anaplan)
    • Reasonable accounting knowledge

 

 

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