The Function Analyst is responsible for supporting financial analysis for the U.S. corporate functions and coordinating the consolidation of financial results across the Americas. The role ensures accurate, complete, and timely reporting of actual results, forecasts, and budgets in accordance with corporate reporting requirements.
The Opportunity
The Function Analyst is responsible for supporting financial analysis for the U.S. corporate functions and coordinating the consolidation of financial results across the Americas. The role ensures accurate, complete, and timely reporting of actual results, forecasts, and budgets in accordance with corporate reporting requirements.
How You’ll Make An Impact
- Perform financial analysis for U.S. corporate functions, including monthly actual results and variance analysis.
- Support month-end, quarter-end, and year-end close activities by reviewing U.S. corporate functions expenses and resolving reporting discrepancies.
- Consolidate monthly actual financial results for corporate and local Marketing & Sales functions across the Americas.
- Support the consolidation of regional reforecasts and annual budgets, ensuring consistency with corporate reporting requirements.
- Prepare recurring management reports, dashboards, KPIs, and standardized reporting packages.
- Collaborate with regional FLE teams to improve reporting quality, consistency, and standardization.
- Develop, maintain, and enhance reporting tools, dashboards, and automated reports using SAP, Excel, Power BI, and other reporting applications.
- Participate in finance transformation initiatives focused on reporting automation, process standardization, and continuous improvement.
- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
Your Background
- Bachelor’s degree in Accounting preferred; Finance, Economics, or related fields will also be considered.
- 2+ years of experience in FP&A, Financial Analysis, Controlling, or related finance functions.
- Strong knowledge of budgeting, forecasting, financial planning, and variance analysis.
- Advanced Excel skills and experience working with ERP systems (SAP preferred).
- Experience with financial reporting and data visualization tools (Power BI or similar).
- Strong analytical, communication, and business partnering skills, with the ability to work independently and proactively.
- Demonstrated initiative, autonomy, and continuous improvement mindset.
- Fluent English (written and spoken).
Publication date :
#J-18808-Ljbffr
Sign in
To continue your applicationor continue with email
By continuing you agree to our Terms & Privacy Policy.
