Business Analyst

The position

As a Business Analyst in our FP&A IO/US team, you will own the standard financial reporting that helps shape decisions across International Operations, regions and affiliates. You will partner closely with stakeholders, bring clarity to complex data, and help drive standardisation and simplification across our processes. Day-to-day, your tasks will include:Owning weekly and monthly sales and cost reports, including analysis of key drivers of deviations against budget and forecastMaintaining dashboards and reports in Excel and Power BIPreparing monthly performance presentations for business meetings and supporting IO and US with standard analysis files for AB/REPerforming financial system reconciliations and providing ad-hoc analysis based on business needsDriving process standardisation and simplification, ensuring SOPs are updated and reviewed regularlyEngaging continuously with stakeholders across IO/US and GBS to ensure business needs are addressedAc...