Task information:

Under direct supervision of the FP&A Manager, perform various financial analyses, budgeting, and forecast. Provides financial reporting to management to ensure client project profitability and costs  are monitored, recorded and operational issues relative to finance are highlighted and addressed. 

• Create and maintain analytical dashboards to identify key profitability drivers. Present reports and findings to relevant stakeholders 
• Create and maintain detailed analytical reports for profitability   
• Lead efforts to drive profitability initiatives and work cross-functionally with relevant stakeholders 
• Track and review profitability results during monthly financial close  
• Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review presentation 
• Act as primary owner of profitability for annual budget and forecast 
• Create and oversee relevant forecast and  budget models and submit final  numbers into the forecast and budgeting system 
• Assist with data validation, preparation, and analysis for profitability and KPIs 
• Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.

Requirements:

• Requires broad training in fields such as business administration, accountancy, data analysis, or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. 
• Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree.
• Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close
• Experience with creating and updating budgeting models within Microsoft Excel
• Ability to follow and interpret profit and loss statements
• Knowledge of Microsoft Office with heavy emphasis in Excel Experience working with large datasets within Microsoft Excel.
• Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
• Previous experience with SAP preferred
• Ability to communicate effectively both orally and in writing
• Strong interpersonal skills
• Strong mathematical and analytical skills
• Strong organizational skills; attention to detail

Company offers:

• Life Insurance from Day 1;
• Best in Class Health Insurance after 90 days;
• Up to 6 fully paid benefit days annually;
• Discretional bonus plan;
• Experience in the international company;
• Modern office;
• Social activities.

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.