Job Title: Analyst

Business Unit: International Finance (EMEA) - Expense Management

Key Responsibilities : The candidate we are seeking will support the International Finance team's Expense Management function across a spectrum of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement operations.

Specifically, the individual will be responsible for:

• Process ownership of EMEA centralized processes (i.e. monthly expense accruals & prepayments)
• Monthly expense trend analysis for accruals owned by expense management
• Partnering with business units & senior management to provide in-depth expense analysis as required
• Assisting with external expense management reporting requirements (i.e., PAYE Settlement Agreement ("PSA"), Payment Practices Reporting ("PPR"))
• Assisting with EMEA Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle integration issues)
• Payment facilitation for FX trades and ad-hoc wire memos
• Continuously seeking opportunities to create operational efficiencies and reporting enhancements

• Advanced Microsoft Excel user
• Good working knowledge of double entry book-keeping/ posting journals
• Excellent written and oral communication skills
• Attention to detail and financial control minded
• Growth mindset, continually seeking improvements
• Quick learner, able to prioritize and multitask where required
• Ability to work in a fast paced/demanding environment with multiple stakeholders
• Flexibility to adapt as the business and role requirements evolve
• Self-starter, takes the initiative and must operate with the highest level of integrity