FP&A Senior Analyst role at CVS Health focusing on expense management within the DDAT Finance Organization. Collaborating with cross - functional teams and performing financial analyses and reporting.
About the role
- EMEA Financial & Planning Analyst managing financial forecasting and planning for regions. Collaborating with finance teams to enhance reporting and decision-making.
Responsibilities
- Participate in the forecasting and the annual budgeting process
- Assist in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
- Prepare standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals, forecast and budget across EMEA countries, business segments and vendors, thereby contributing also to the identification of risks and opportunities.
- Participate in the enhancement of the FP&A reporting package through development of new financial reports and analysis using the information systems environment within Ingram Micro in order to improve processes and facilitate decision making on a leadership level
- Develop and maintain strong relationships with country finance teams and the Corporate FP&A team
Requirements
- Finance/Accounting University Degree or equivalent
- 1-3 years of experience in Controlling or FP&A, Finance or Accounting
- Sound financial knowledge including the ability to understand financial KPI’s and drivers
- Good accounting knowledge
- Interest in IT systems.
- Knowledge of Reporting platforms/Databases
- Fluent knowledge of English
- Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
- Ability to cope with deadlines
- Goods Interpersonal and communication skills
Benefits
- Competitive salary & Bonus system
- Additional health insurance
- Food vouchers & Transport Allowance
- Well-being Program & Multisport card
- Referral and baby bonus
- Paid holiday days increasing in time
- Language courses
- Free access to LinkedIn Learning Platform
- Many trainings and academies, including opportunity for ACCA certification
- Great career growth and development opportunities
- Hybrid type of work
- Modern office space with free coffee and hot beverages
- Company discounts
- Recognition awards
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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