sr fp&a AnalystW. R. Grace & Co.

Finance Business Partnering (80%)
Analyze the financials (i.e revenue and SG&A) of the assigned functions/business working closely with functional/business leaders to provide explanations on variances, set annual budget and update forecasts.
Review and analyze financial results during and after the month-end close process and analyse business trends for his/her assigned functions.
Identify risks and opportunities through data analytics and recommend action plans.
Analyze variances and translate those numbers into value adding information to stakeholders.
Identify issues encountered and ensure resolution in a timely manner.
Identify efficiencies in the process and optimize engagement with stakeholders.
Work closely with GBS Site Director, Legal and Government Relations Leader (subject to change per Corp FP&A's direction) and other functional leaders to discuss financial results.
Management Reporting and Analysis (20%)
Prepare management reports through business intelligence tools such as SAP, BPC and SAC.
Review and analyse reports prior publishing or submitting reports identifying significant fluctuations and perform preliminary investigations.
Reach out to appropriate stakeholder to easily identify the cause of discrepancies and cascade any findings to business finance leaders.