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About the role
Key responsibilities & impact- Preparation, analysis, and presentation of PnL cost analytics, including supporting Month-End processes to close the PnL, reviewing accruals and prepayments, and broader support to the rest of the CMA team.
- Provide insight into data to support the business/senior management with understanding cost drivers and variances to budget.
- Support the production of costs deck for the regional CFO/ CAOs, focusing on costs variances to budget, costs allocation MI and various EMEA-specific analysis led by business/senior management.
- Business partnering with various stakeholders, including the regional CFO and Deputy CFO.
- Perform analyses/scenario-based modelling to support the business/senior management with direct and indirect cost analyses, including analysis of headcount.
- Prepare materials to support analysis and discussion with the business/senior management.
- Liaise with CMA colleagues on a global basis on analysis, projects and ad hoc to resolve issues and provide advice relating to analyses/scenario-based modelling.
- Work closely with project teams to support with workstream deliverables.
- Support with year-end budgeting as well as the rolling monthly forecasting for the region.
- Proactively seek opportunities to automate processes and to drive process improvements.
Requirements
What you’ll need- Qualified accountant (ACA / ACCA / CIMA).
- Relevant experience of FP&A or Cost analytics.
- Strong numeracy and analytical skills to actively interrogate data and to present insights.
- Honest and ethical conduct, including the ethical handling of actual or apparent conflicts of interest.
- Good organisational and multi-tasking skills.
- Adaptable to changing business dynamics and circumstances.
- Proactive in taking ownership of new projects and initiatives.
- Strong interpersonal and communication skills.
- High level of attention to detail.
- Positive attitude and a team player.
- Ability to adapt to change and work under pressure.
- Advanced Microsoft Office desirable, especially MS Excel (VLOOKUP, SUMIF, Pivot Tables) and PowerPoint.
- Knowledge of Hyperion Essbase desirable.
- Ability to learn in-house reporting tools essential.
Benefits
Comp & perks- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial Planning and AnalysisCost AnalyticsData AnalysisScenario-Based ModelingMonth-End ProcessesAccruals and PrepaymentsBudget Variance AnalysisCost AllocationForecastingProcess Automation
Soft Skills
Strong Interpersonal SkillsCommunication SkillsOrganizational SkillsAttention to DetailAdaptability
Certifications
ACAACCACIMA
