Budget & Reporting Analyst Business Operations

at  Canon

COMPANY INFORMATION

Canon is the world’s best imaging company and a leading global brand – driven to enrich people’s lives and businesses with innovative products and smart digital solutions. We are an international company that values diversity & inclusion by being respectful, seeing the world as others do and transforming it for the better. We strive to create a diverse and empowered workforce that reflects all the communities we serve.

YOU WILL NEED

We are looking for someone who can communicate effectively, has personal effectiveness, and analytical end interpretation skills. You would create new insights, and have a customer-focused mindset while being able to respond flexibly to different situations.
We are looking for someone who can communicate effectively, has personal effectiveness, and analytical end interpretation skills. You would create new insights, and have a customer-focused mindset while being able to respond flexibly to different situations.

ROLE & DEPARTMENT

Canon EMEA is looking for a Budget & Reporting Analyst EMEA Business Operations in the Business Operations department. In this role you will provide support to the business units and Business operations Management via analysis and interpretation of logistics costs and business operations functional costs. You will also present consistent, accurate & timely management information and effectively communicate this to the relevant management team, through efficient processes.

TASKS & RESPONSIBILITIES

As a Budget & Reporting Analyst you will be responsible for:

• Co-ordinate, review, agree/highlight Logistics cost budgets and forecasts within the budget tool;
• To produce reports, analyze & review the actual & planned performance of the logistics costs using appropriate tools, through various types of analysis- trend / variance / sensibility / benchmarking etc. daily / weekly / monthly;
• Communicate finalized financial information to relevant users using performance review report on monthly basis and PowerBI dashboards;
• To present & interpret information & participate in regular review meetings;
• Support ad hoc questions from central and local organizations within the EMEA group;
• Review month end closing (accruals, bookings, variances);

Support for business cases/ validation saving initiatives.

For this role, you will have:

• A financial or accountancy qualification
• Fluency in English language, both written and verbally
• Practical experience of minimum 10 years
• Proficient with MS Excel, Access and PowerBI
• Working knowledge of US GAAP and SO

In addition to a competitive salary, you will be eligible for the following benefits in this role:

• Performance-based bonus of 12,5%
• 31 days holiday per year
• Pension plan
• Bicycle plan
• Full coverage of your public transport costs and partially car cost