We are seeking an OPEX FP&A Analyst to join our Global OPEX COE. The successful candidate will support proactive and timely high-quality forecasting, reporting and analysis of costs, and provide required reporting to senior business and FP&A stakeholders.
Requirements
- 2-5 years of working experience preferably with experience in FP&A department
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- CIMA/ACCA qualified or education in progress desired
- Excellent analytical skills
- Strong MS Excel (power query, power pivot) & PowerPoint skills
- Strong oral and written English communication skills
- Assured self-starter on relevant projects and work is a plus
- Pro-active and hands-on
- Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC,, BI tools ie. Power BI)
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