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European Finance Reporting Specialists X 2
2 weeks ago
Job Purpose and Summary
The Digital Print & Solutions division (DP&S) operates across Western Europe and is central to the profitability of Canon Europe annually.
Key to the objective of hiring these two financial reporting specialists is the development and provision of key businessreporting and insights via automated Oracle reporting solutions for the business unit and to support and develop tools for forecast, budget and reporting purposes.
They will create necessary reports required to provide insights into the performance of the business across Western Europe (14 territories) and support effective decision making.
They will also enable centralisation of financial reporting in the division and undertake other systems related projects as the reporting becomes more sophisticated.
We require people with a strong finance background either Qual, PQ or QBE as the role deals with Financial Controllers, Finance Directors, Country Managers, Business Controllers etc across Europe and therefore understanding the context of the reporting iscritical to those successful relationships.
(These roles are known internally as Finance BI Specialists)
What we give
With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition. We'll invest in your professional development to help you learn and progress in your role with us. You'll find leaders who give you the freedom toexplore new things and a team where knowledge is shared openly.
Key Responsibilities and requirements:
- Generation and distribution of financial reports ensuring that they can be efficiently and flexibly generated and are shared in the most efficient manner, using the most appropriateIT tools. Run reports in line with the preagreed schedule, check anddistribute. Support development of DP&S budgets, midterm plans and forecasts covering revenues, costs, headcount SGA, productivity and profit.
- Design and development of reports working with the business and other members of the finance team to understand reporting needs and design reports to meet such needs.
- Best use our reporting tools (we use Essbase, Hyperion, Oracle Analytics) and help define and support the implementation of new Oracle reporting tools.
Support and develop financial planning tools and provide support for the existing Hyperion implementation, work with IT and others to develop new capabilities and improve take-up and take part in ad hoc projects as and when required.
What we ask
Core financial background with significant technical skills in reporting tools, enterprise platforms, data analytics and data management tools for reporting purposes.
Any experience with Oracle Analytics, Hyperion or Essbase / Smart View is highly desirable.
In-depth knowledge and experience of financial reporting on a pan European basis.
Happy to be a focus for process improvement and learning new software / systems as we develop our reporting environments and data strategy
Taking the initiative approach, with strong analysis, communication, and collaboration skills.
Advanced Excel and modelling skills.
You will need
Drive for Results
Focus on the Customer
Communicate Effectively
Create Insight
Take Ownership and Accountability
Further Information
Canon also champions hybrid working (3 days office / 2 remote) flexible over a calendar month coupled with flexible working core hours to aid travel or caring arrangements, with a minimum of 25 days holiday per year. Lastly, you will find that Canonencourages continuous Learning and Development with a wide range of resources and support available on demand.
Canon is enriching lives and businesses in incredible new ways. You can play a part in shaping the future of a company that's visionary, innovative and bold. As the world's best imaging company, we're living and working together for the common good.
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