Fp&A Analyst

Overview:
Are you lookir a challenging opportunity in an organization with a dynamic, innovative, and diverse environment-If so, yoture is at. As a world class company, we seek excellence in everything we do. Therefore, we need talented, innovative people who are passionate about they do.We are currently lookir a--FP& A Sr Analyst----Main Purpose--Finance support requested through GBS to support Global Operstaions and Global Security budgets, including G&recasting, journal entry preparation, variance analysis, support of PO payment and GR/IR process, period reporting and ad hoc G& A spend requests.-Responsibilities--:

- Accountabilities-- Day to day ownership of Global Operations and Global Security G& A budgets; onancirecast processes Provinancial updates to budget owners each period, highlighting and investigating significant variances to plan/forecast Own cause of change analyses and provide insights into the key drivers of the business results Prepare necessary journalentries to NASS team Support consolidation efforts across Global Operations and other áreas including Global Security, Global Procurement, International Engineering Support sector billing process planning arecasting potential true-ups to plan Provide ad-hoc analytical anancial process support, as well as to special projects Build strong working relationships with business partners across Global Operations, Global Security and the broader organization Lorecast and plan to BPC and SAP Additional control submissions, including quarterly Caow and significant G& A commitments (All are informing, providing consultation, executing budgets)Qualifications:
Bachelor's degree nance or Accounting2 years of Importante empresa nanceStro& A Skillrecasting & Planning cycles.Fluent EnglishCPG Importante empresa Nice to haveAdvanced Excel (Pivot tables) SAP Cloud and BPC PreferredThank you so mur thinking about to start or continue your careerAre you lookir a challenging opportunity in an organization with a dynamic, innovative and diverse environment