FP&A Analyst

The main responsibilities of the position are;

• Secure on-time and high quality reporting delivery (monthly reporting, budgets, other) internally (local, divisional and Group) and externally (SSB, miscellaneous) as part of the Norwegian FP&A function .
• Serving general business as a partner and operational support as assigned.
• In-house technical expert for Group reporting systems
• Key contact of supplier support and joint marketing
• Monthly reporting and Budget reporting for the Retail division
• Documentation of processes for the areas of responsibility
• Development and maintenance of reporting tools
• Reconciliation of intercompany balances and transactions for both divisions (backup function)
• Tax reporting (pairing with accounting department's expert)
• Reconciliation of US GAAP books to Local GAAP (audited) for the Retail division
• Treasury reporting (pairing with the Treasury department)
• Back up for IT & Ops reporting in the system (input form Business Controlling)
• Validation clearance for reporting (actuals and budgets)
• Support with / design the budget modeling (model TBD during the budget planning process)
• Support business in various financial and operational needs Other and ad-hoc tasks

Egenskaper:

• Degree in finance
• Several years of experience in similar roles.
• Ability to work with reporting systems
• Flexibility and focus on results (high quality and on time)
• Able to communicate and cooperate with other employees on different levels in the organization.

Kompetanse:

• Understanding of systems and reporting
• Experienced user of MS Office, in particular Excel and PowerPoint
• Good understanding of key accounting principles
• Good communication skills (including “storytelling” abilities) in English in both written and verbal form.
• Cross-Functional, self-starter, problem solver, committed to deliver results, strong analytics and good profit oriented

• Internasjonalt samarbeid og kompetanseutvikling i verdens største selskap i sin bransje
• Inngå i et dynamisk og proaktivt miljø med høye ambisjoner
• Konkurransedyktige betingelser
• For spørsmål kontakt Head of Controlling, Geir Ottosen på Geir.Ottosen@boots.no, 97698458, FP&A Manager Pannapas 48996845.

Søknadsfrist er 5. mai

Link til stillingen: https://myhrabc.wd5.myworkdayjobs.com/en-US/Global/details/FP-A-Analyst_R245798?locationCountry=d07f8ca8625e4345b98a91d0558b872a