International AIS Finance Analyst in Chalfont St Giles

Reporting to the International AIS CFO, the International Segment Finance Analyst plays a key role in supporting financial planning, reporting, analytics, and finance transformation initiatives across the Segment., Financial Planning, Reporting & Performance Management

• Support closing and reporting activities, ensuring timely and accurate financial reporting.
• Assist in the preparation of forecasts, budgets, and long-range plans.
• Produce recurring financial reports, dashboards, and performance reviews for Segment leadership.
• Analyze orders, sales, margin, productivity, inflation, and other key performance indicators.
• Identify financial trends, performance drivers, opportunities, and risks.

Analytics & Decision Support

• Develop financial analyses supporting commercial, operational, and strategic decisions.
• Perform variance analysis and provide actionable recommendations.
• Support profitability and contribution margin analysis.
• Build and maintain reporting tools that improve visibility into business performance.
• Deliver clear and concise financial insights to finance and operating leaders.

Process Excellence & Transformation

• Drive finance process simplification, standardization, and documentation.
• Support automation initiatives leveraging Power BI, AI, data analytics, and digital tools.
• Improve data quality, reporting efficiency, and forecasting accuracy.
• Create and maintain standard operating procedures and knowledge repositories.
• Participate in global and regional finance transformation projects.

Cross-Functional Partnership

• Collaborate with Segment, Zone, Commercial, Operations, Pricing, Marketing, and FP&A teams.
• Support strategic initiatives and special projects.
• Promote best practices and continuous improvement across the finance organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related quantitative discipline.
• Proven professional experience in finance, FP&A, commercial finance, accounting, business analytics, or related domain.
• Strong analytical and problem-solving capabilities.
• Advanced Excel skills.
• Experience with Power BI or similar visualization tools.
• Strong written and verbal communication skills in English.
• Ability to work effectively in a matrixed and multicultural environment.

Preferred Qualifications

• Knowledge of enterprise financial systems and reporting tools.
• Experience with automation, AI, data modeling, or process transformation initiatives.
• Understanding of forecasting, budgeting, and financial planning processes.
• Ability to translate complex data into simple business insights.
• Demonstrated curiosity, ownership mindset, and continuous improvement attitude.

Success Profile

The ideal candidate combines strong financial fundamentals, business curiosity, analytical rigor, and a passion for automation and process improvement. The individual is comfortable operating in a fast-paced international environment and enjoys turning data into actionable business insights.

L'Analyste Finance Segment AIS International joue un rôle essentiel dans le soutien des activités de planification financière, de reporting, d'analyse et de transformation de la fonction Finance au sein du Segment. Rattaché(e) directement au CFO AIS International, vous combinerez excellence en finance opérationnelle, analyses avancées et amélioration continue des processus. À ce titre, vous contribuerez aux activités de prévision financière, de clôture comptable, de reporting de performance, de développement de tableaux de bord, d'automatisation et de génération d'analyses à valeur ajoutée, tout en collaborant étroitement avec les équipes Finance du Segment, des Zones et les parties prenantes Finance globales. Vous participerez à la production d'informations financières fiables et pertinentes afin de soutenir la prise de décision stratégique et opérationnelle. Grâce à vos analyses et recommandations, vous contribuerez à identifier des opportunités de croissance, à améliorer la performance financière et à soutenir les initiatives de transformation au sein du Segment. Ce poste offre une forte visibilité auprès des équipes dirigeantes et une exposition directe aux décisions stratégiques de l'entreprise, constituant une excellente opportunité de développement dans un environnement international dynamique.