About the job
The Financial Planning & Analysis (FP&A) Reporting Analyst plays a pivotal role in producing precise, timely, and insightful financial reports that facilitate informed business decision-making. This position demands robust analytical capabilities, practical experience with financial reporting tools, and the ability to collaborate effectively with cross-functional teams to enhance performance.
Key Qualifications & Skills:
- Strong foundational knowledge in accounting principles.
- Proven hands-on experience in the FP&A process, particularly in understanding the periodic financial closing process.
- Comprehensive knowledge of SAP Finance Modules; familiarity with TM1 and related systems is a plus.
- Assist in preparing executive-level presentations for leadership meetings.
- Oversee the capital expenditure (capex) and capital development approval cycles, enhancing the reporting structure.
- Manage the CFO's KPI dashboard and other critical performance metrics.
- Ensure data integrity through continuous checks, reconciliations, and process enhancements.
- Utilize BI tools (notably Power BI) to automate reporting and dashboard creation.
- Quarterly reconciliation of fixed asset registers and physical asset counts.
- Exhibit a proactive “can do” attitude and a willingness to learn.
- A results-driven individual who thrives in a dynamic environment.
- A strong team player with natural leadership qualities.
- Possess persuasive influence, effective cooperation, and motivational abilities.
- Embrace new initiatives enthusiastically and adeptly manage multiple responsibilities.
- Demonstrate flexibility in problem-solving approaches.
- Exemplary time management and prioritization skills.
- Task-oriented both individually and within a team setting.
- Collaborate inclusively within the team.
- Excellent analytical skills paired with strong written and verbal communication abilities.
- Fluency in English with a rich vocabulary is essential.
Technologies and Functional Areas:
Excel, Power BI, SAP
Desirable Skills:
- Advanced proficiency in Microsoft Office Suite.
- Experience in Power BI reporting.
- Expertise with the SAP FI module is necessary.
Project Overview:
- Own and closely monitor the periodic financial closing activities within NEC SWS Business to ensure timely and accurate completion of pre- and post-month close activities.
- Analyze the P&L and Balance Sheet variances and initiate necessary actions following discussions with internal teams.
- Supervise Balance Sheet reconciliations and guide the team in managing open items within acceptable thresholds.
- Consolidate budgeting and monthly forecasting processes, working closely with the Finance Controller for NEC SWS Business to finalize figures.