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Job Characteristics:
Responsible for conducting and documenting moderate to complex financial analysis projects.
Education/Work Experience: Degree in Finance, Accounting or Economics and two to four years of significant experience.
Independence Level/Reports to: Normally reports to the Financial Analysis Project Leader or other Senior Financial Management.
Additional :
The Financial Analyst is responsible for supporting the international segment of local divisions. This position provides strategic financial support to QSR, Institutional, Food and Beverage and to some extent the FRS Divisions.
Main Responsibilities:
Support monthly forecast, reporting and annual budget processes.
Partner with division FP&A and Mega / Intl markets finance teams to drive financial transparency.
Prepare regular profitability reporting and analysis at region and country level.
Serve as finance business partner to International Sales team to drive sales, profitability, and expense control.
Support Marketing and RD&E functions on margin improvement projects.
Basic Qualifications:
Bachelors degree in Finance or a related field.
Minimum 4+ years of business and financial analysis experience.
Strong PC and systems skills required, proficient in Microsoft Office Suite.
Preferred Qualifications:
Excellent communication and interpersonal skills.
Strong analytical skills, with the ability to manage competing priorities.
Strong communication and networking skills, with the ability to build and maintain business relationships.
Proficient in detailed business financial modelling, Excel platforms.
Self-motivated with the ability to efficiently organize and prioritize multiple high-impact projects.
Proficient in EPM or the Hyperion, SAP, Power BI.
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