Global CP Finance Senior Analyst

Job description

 An American multinational company is looking for a Global CP Finance Senior Analyst colleague.


• Competitive salary, and benefits package
• Hybrid work: 2 days in the office
• The opportunity to work with people from different functions and different countries
• Developing a control-focused mindset with strong process improvement capabilities
• Improving transferable skills and gaining knowledge about finance that are highly valued in the job market
• Having long-term career opportunities across geographies, business lines

Your tasks will be as a Global CP Finance Senior Analyst:

• Coordinate and load annual budgeting, long-range planning, and periodic forecast updates in finance systems (Longview) in line with corporate finance deadlines and deliverables.
• Variance analysis commentary to prior forecast/prior year.
• Assist with pulling together regular global consolidation reports for key expense lines.
• International CP support
• Manages our expense codes for marketing and creates new codes for new properties/categories of spend, as communicated by the sales/franchise/retail teams.
• Manages the International month-end close across expenses, reviewing all marketing, T&E, research, and G&A activity. Provides monthly reporting to all cost center stakeholders, showing their pacing and remaining available forecast.
• Manages any budget transfers communicated between regions/functions.
• Supports the quarterly participation expense deduction reporting.

Nice to have:

• 2+ years of previous experience in a finance position
• Ideally studying towards a finance/accounting qualification
• Strong organizational skills – manage competing priorities and deadlines
• Strong technical skills, particularly in Microsoft Excel, SAP and Longview.
• Strong business English language skills both oral and written

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