Financial Analyst - GM

Aramark•Middleburg Heights, OH

14d

About The Position

The Unit Controller position will support Aramark's financial planning services by assisting in the continuous improvement of business and financial processes.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Qualified Accountant
A proven ability in a similar role, and experience in a FP&A environment is an advantage
Big 4 background is desirable
Able to spot and clearly articulate identified trends and their impact on business performance
Have Analytical Skills with attention to detail
Advanced excel and modelling including VBA
Using tools such as IBM Planning Analytics/TM1, BI, Tableau
Have experience in a fast-paced environment
Be able to deliver on reporting deadlines to a corporate head office

Responsibilities

Work closely with the FP&A Director
As the main lead within the FP&A Centre of Excellence team, optimally complete the reporting cycles; monthly, quarterly, and annual consolidation of actuals, forecast and plan across Northern Europe
Coordinate results around reporting cycles including monthly commentary
Contribute towards improvement of the Management Information for Northern Europe
Supervise the preparation of analysis to support understanding of actual results
Work closely with the various functional managers in supporting efficiency analysis and recommendations
Proactively lead on continuous development of current reports and analysis
Support the FP&A Director with co-ordination and improvement of the annual plan process
Work with business leaders to understand information needs and requirements
Ensure alignment of financial figures between local IBM systems and Hyperion Reporting (Corporate reporting)
Ensure appropriate variance analysis carried out in a timely manner