**Job Description:**
* We are seeking an experienced Financial Analyst to join our team.
The ideal candidate will possess a strong background in financial planning and analysis, with a proven track record of delivering high-quality results. A solid understanding of financial systems, including Oracle/Oracle Fusion/SAP, is essential.
The successful candidate will be responsible for coordinating and assisting in the preparation of annual and quarterly budgets, overseeing purchase requisitions, and providing expert financial support to various teams.
Key Responsibilities:
* Coordinate and assist in the preparation of annual and quarterly CAPEX and OPEX budgets.
* Oversee the preparation and management of purchase requisitions for Facilities OPEX & CAPEX.
* Provide expert financial support to the Facilities Operations, Facilities Tech Services, and Facilities Projects teams on day-to-day finance queries and issues related to the delivery, maintenance, and operation of the EMEA real estate portfolio.
* Lead the resolution of complex procure-to-pay issues and analyze trends to identify areas for improvement.
* Manage and update the CAPEX Master Cashflow, Operational Capex, and OPEX Tracker, Actual reports.
* Develop and refine templates for budget and quarterly forecasts for integration into the Client's Financial System.
* Evaluate and prepare monthly accruals/reclass for OPEX and CAPEX Journals and assist with monthly closing processes.
* Analyze and review Monthly Actuals, preparing detailed reports for the Dashboard.
* Handle ad hoc financial requests and projects as directed by the EMEA Facilities Finance Manager.
* Provide training and guidance to Junior Finance Analysts.
Skills & Experience:
* Financial Planning Analyst background - 4+ years' experience
* Excel - creating reports - complex data analysis
* Experience with Oracle / Oracle Fusion/ SAP is a must
Good to have skills:
* Experience with Tableau reporting
* Accounting Qualification