Senior Associate I managing procurement operations for indirect spend at Novo Nordisk Group. Supporting Product Supply sites with compliance and process optimization in Bangalore, India.
About the role
- Finance Analyst supporting Cost Team at Monzo with reporting, insightful analysis, and decision support for non-finance stakeholders.
Responsibilities
- Assisting review and validation of opex transactions for accuracy and correct cost allocation
- Maintaining cost tracking models (latest opex estimate), ensuring they reflect latest assumptions
- Preparing cost reviews/presentations, summarising spend to latest forecast, risks and opportunities
- Collaborating with non-finance teams to understand movements and update the opex estimate
- Contributing to the forecasting; collecting inputs, validating assumptions, and review packs.
- Assisting with the forecasting and budgeting process, consolidating submissions and checks.
- Maintaining clear cost models, documenting logic, with clear and concise outputs
- Providing supporting analysis for external audits and regulatory requests (as appropriate).
- Supporting Finance Analytics to automate manual reports into automated dashboards.
- Ensuring all meetings have an agenda, agreed actions, owners, follow ups and timelines.
- Supporting the preparation of process and training documentation within remit
- Upholding the behaviours and conduct that contribute to Monzo values and culture.
Requirements
- Demonstrable experience in FP&A, accounting, economics, analytics, statistics or related field
- Relevant qualification or open to working towards a relevant accounting qualification
- Experience using SAP and/or Anaplan (desirable)
- Advanced knowledge of formulas in Google Sheets or Microsoft Excel
- Experience in business modelling, and data visualisation to support insights/storytelling
- Experience using Looker or PowerBI (desirable)
- Knowledge of SQL or use of Big Query (desirable)
- Ability to explain and present work in a simple, clear and concise manner
- Good organisation skills and stakeholder management skills (managing expectations).
- Effective at presenting in meetings with non-finance teams.
- Demonstrable initiative to improve data, processes or collaboration.
Benefits
- £1,000 learning budget each year to use on books, training courses and conferences.
- Flexible working hours and trust to work enough hours to do the job well, and at times that suit you and your team.
- Hybrid working environment with flexible working from home arrangements and some in-person attendance.
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