R&D Finance co-pilot analyst

 
R&D Finance co-pilot analyst 
Duration: 6 months

PURPOSE 
Briefly summarize the reason for the existence of the position. 
Co-pilot budget holders to ensure robust analytical support of actual expenses, facilitating annual budget planning and running Quarterly overheads update 

KEY RESPONSIBILITIES 
(1) Describe the principal duties which must be completed or else this job is not being performed. A duty is defined as a group of tasks that constitutes one of the distinct and major activities involved in the work performed. 
Duty (Text will automatically wrap) 
1. 
Reporting and analysis of periodic financial results, including the preparation of reporting packs for Management Teams. 
2. 
Work with other business functions to support in the analysis of salaries, headcount changes and expenses

3. 
Provide financial analysis, insight and decision making support to different stakeholders through ad hoc financial reporting. 

4. Facilitate Overheads annual planning process: Resource Allocation. 
5. Drives budget discipline and Overheads efficiency to improve costs and use of relevant tools. 
 
COMPETENCY QUALIFICATIONS
To competently perform at a proficient level and be fully qualified, a person would be expected to have:

1. Level of Role Individual Contributor 

• Delivers Consistent Results 
• Creates Collaborative Relationships People Leader 

• Develops Talent 
• Engages Associates Senior Leader 

• Practices Breakthrough Thinking 
• Navigates Complex Challenges 
2. Key Supporting Leadership Competencies (4-6) Customer Focus 
Integrity & Trust 
Planning 
Priority Setting 
Action Oriented 

3. Key S&F Functional Competencies & Technical skills (3-5) Financial Processes 
Accounting 

OTHER QUALIFICATIONS 
To competently perform at a proficient level and be fully qualified, a person would be expected to have: 
1. Education (Minimum Needed): Bachelor’s degree in Accounting, Finance or a related field. 
2. Experience (Minimum Needed): 1 to 4 year

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