Overview
Job Purpose and Summary
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.
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.
What we give
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.
What we ask
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 SOX
You will need
We need people who can achieve the exceptional by working collaboratively, who have the courage to risk new ways of doing things and the ability to see the world the way their customers see it. We’re looking for creative problem-solvers like you, someone who can ensure Canon stays ahead in an ever-changing world.
Further Information
Have we piqued your interest? We look forward to meeting you soon!
