Sr Analyst Financial Planning & Analysis

• Provide day to day decision support activities to the respective Mexico team and relevant Finance business partners, incl. supporting first round of budgeting and forecasting, and management reporting and analysis.

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Support month-end close activities including but not limited to the raising of journal requests. 

• Populate standard reports with data, incl. consolidation of reports

• Flexible to provide ad-hoc reports and analysis, incl. scenario modelling to support decision making. 

• Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures. 

• Build strong relationships with the Mexico and collaborate to deliver high-quality outputs. 

• Support audit queries. 

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• Preferably CA/CWA with up to 1-2 years of work experience in a similar role or CA (I)/CWA (I)/MBA in Finance with 3 years of work experience in a similar role. 

• Experience as a finance analyst is desired, including experience with operational planning, budgeting and forecasting processes, management reporting. 

• knowledge of Essbase/Smart view, 

• Ability to prioritise and to operate effectively in a fast moving, global environment with tight deadlines. 

• Excellent analytical skills and attention to detail. 

• Strong oral and written communication, interpersonal and problem-solving skills. 

• Critical thinking and ability to connect and explain linkage between drivers and outputs.