Key responsibilities:
Produce a financial forecast (P&L, Balance Sheet, Cash Flow) and statistical on a monthly/quarterly/yearly basis. Ensure that accurate information is produced on set deadlines.
Monitor and organize the monthly and business plan process.
Identify risks and opportunities across the business and flag to management areas of concern.
Provide and communicate relevant analysis and bridges to illustrate the areas of focus.
Continually interact with operational managers (Centre of expertise) to obtain input and identify risks / opportunities.
Deliver monthly materials to support management communications
Participating to projects
Performing other duties as assigned
International travel may be required
Educational Background:
Master Degree in Finance/Business or equivalent
CIMA/ACCA Part-qualified
Professional Experience & Knowledge:
2-3 years previous experience in a similar position with exposure to financial principles
Financial background, modelling
Skills:
Advance knowledge of Excel (VBA a plus)
Familiar with a reporting tool (Hyperion Planning, Essbase preferred) or equivalent (Magnitude, PeopleSoft...)
Proven ability to work with databases
A second language is a definite advantageWe are currently recruiting for a Reporting Analyst FP&A (Financial Planning & Analysis) to provide the necessary decision making information to our management group. The analyst will ensure the accuracy of the financial forecasts and will show strong business acumen. The analyst will also be responsible for managing the process of monthly forecast, presentations, reports, and decision making materials. He/she will be a key stakeholder in driving the business plan process.
Key responsibilities:
Produce a financial forecast (P&L, Balance Sheet, Cash Flow) and statistical on a monthly/quarterly/yearly basis. Ensure that accurate information is produced on set deadlines.
Monitor and organize the monthly and business plan process.
Identify risks and opportunities across the business and flag to management areas of concern.
Provide and communicate relevant analysis and bridges to illustrate the areas of focus.
Continually interact with operational managers (Centre of expertise) to obtain input and identify risks / opportunities.
Deliver monthly materials to support management communications
Participating to projects
Performing other duties as assigned
International travel may be required
Educational Background:
Master Degree in Finance/Business or equivalent
CIMA/ACCA Part-qualified
Professional Experience & Knowledge:
2-3 years previous experience in a similar position with exposure to financial principles
Financial background, modelling
Skills:
Advance knowledge of Excel (VBA a plus)
Familiar with a reporting tool (Hyperion Planning, Essbase preferred) or equivalent (Magnitude, PeopleSoft...)
Proven ability to work with databases
A second language is a definite advantage
We need : English (Fluent)
Type: Permanent
Payment: Negotiable
Category: Financial services
