Associate Service Finance Analyst

About the Role

The Associate Service Finance Analyst supports the regional Finance team in delivering high-quality financial analysis, reporting, and operational finance support for the after-sales services business (the "Service organization"). The role reports into the Global Markets Service Income Leader with a dotted line to the regional Service Senior Finance Manager. The role provides strong exposure to forecasting, budgeting, closing activities and cost analysis.

Key Responsibilities

• Partner with finance managers to support financial planning, analysis, reporting, and closing activities for the Service organization.
• Extract, validate, and analyze financials on a regular basis from multiple systems.
• Provide insights via reports and dashboards to the Service Finance teams and cross-functional stakeholders.
• Tag and classify actual fixed costs and SG&A expenses by nature.
• Prepare structured summaries to support monthly and quarterly variance analysis and financial reviews.
• Prepare data summary of O&U profitability order by order and by P&L line.
• Prepare monthly headcount movement reports.
• Support financial planning through accurate tracking of workforce-related cost drivers.
• Prepare and book Manual Journal Entries (MJEs) for a predefined set of recurring transactions during closing cycles.
• Support finance teams in ensuring accurate and timely financial close processes.
• Maintain and enhance Power BI reports and dashboards.
• Support report automation and process simplification initiatives.
• Ensure reporting models and datasets remain accurate and up to date.
• Support zone-specific initiatives and finance projects.
• Respond to business requests such as historical account trending and performance analysis.
• Contribute to continuous improvement of reporting and analytical processes.

Requirements & Tech Stack

• English fluency.
• Excel skills in data compilation and aggregation.
• Experience with financial systems / applications.
• Experience with building / updating / using Power BI dashboards.
• Experience working across multiple levels (including executive level), functions, and regions.
• Experience working in a matrixed environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration or related field from a university or college.
• Financial work experience.
• Strong analytic skills: able to clearly link financial results to operational performance drivers and provide insights into opportunities to improve the business.
• Clear thinking / problem-solving: able to quickly grasp new ideas, breakdown problems, identify solutions, and implement solutions.
• Adaptable / Flexible: open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
• Strong oral and written communication skills.