Financial Analyst - Global FP&A

Duties & Responsibilities

• Monthly P&L reporting by activity, function, and region, including variation analysis versus plan and prior year.
• Consolidation of water tech SG&A spend.
• Affiliate with the preparation and consolidation of monthly business reporting, including financial analysis, KPIs, and main business events.
• Contribute to global budget preparation, including building and consolidating templates by activity, function, and region.

Qualifications

• Currently pursuing a degree in Finance, Accounting, or related field.
• Strong analytical skills and a proactive approach to tasks.
• Proficiency in Excel and ability to work with large data sets.
• Excellent oral and written communication skills.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Desire for growth in professional experience.