FP&A Analyst

Job description

Job Description - -------------- **Overview** The AMESA S\&T finance Manager is responsible to lead and manage S\&T costs that includes FTE costs, Global allocations, IT investments, IT Capex, software and licences, Discretionary and all other costs (Consultant, OBS, Contractor spend, Leasing \& Rental) etc. This individual will be responsible to work closely with the EMEA/AMESA S\&T team and with the function lead in ICC. This individual will be responsible to support Month-End Close, Forecast, Reporting \& Pre MEC work. He will also partner wth ICC Manager in discussions with senior stakeholders to challenge overspend, make recommendations on savings and present financials with meaningful insights. **Responsibilities** * Adhere to monthly timelines of Month-End close, Forecast, Reporting \& Pre -MEC work * Download reports from SAP and generate spend reports by function * Ensure that the numbers in reports are reconciling with source systems * Work closely with budget owners to challenge the spend, whilst supporting the function owner in ICC * Support standardization and optimization, working with Opex Manager * Improve the ways of working across the team by identifying opportunities * Partner closely with AMESA BU FP\&A teams to ensure accurate P\&L reporting and adherence to processes * Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner * Create and maintain relationships with budget owners, function heads, ICC C\&B team ensuring a business partner relationship with all of them * Promote and adhere to ICC ways of working, culture and values **Qualifications** * Bachelor's degree in finance or accounting with strong preference for master's degree * Min 6 years of relevant finance experience * Strong FP\&A skills and experience of forecasting and planning cycles * Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications * IBM Planning Analytics (TM1) experience highly preferred * Skilled at collaborating across cross-functional teams and with a multicultural experience Should be a good team player