Lead Financial Planning Analyst
il y a 3 semaines
About the Role
Are you an experimented financial analyst who strives to advise senior managements on appropriate business planning and help in decision making processes? Are you a good communicator and planner? Are you proud to add business value and exceed expectations?
We are looking for a pro-active and energetic business analyst with 7 to 8 years of business/financial experience and at least 3 of which involved budget management.
You will be responsible for the financial analysis and support the management team by offering insights and financial advice that will allow them to make the best business decision for the company.
What to expect- You will lead the preparation and analysis of monthly/quarterly financial reports for a large and complex group- You will coordinate the data collection and ensure in-depth knowledge and understanding of key business drivers and challenge where relevant- You will prepare business cases or cost/benefit analyses- You will prepare and make presentations to senior management meetings and CFO- You will manage budget and forecast for a large Group, present results and recommendations to management.- You will actively contribute to improve internal processes and support to the business- You will monitor, coordinate and supervise other team members- You will act as primary centre of expertise for planning, financial and performance management related processes for planning units and Group head.- You will proactively assess impact of business changes into own areas of activities- You will have the opportunity to develop yourself and others in an international environment within a team located across three continents
What will make you successful?
Professional skills & competencies- Autonomous, driven, with strong ability to quickly adapt and respond to change- Customer oriented and quality mindset- Open-minded, solutions oriented, and a true team player - gaining energy through collaboration with others- Fluent in English (spoken and written)
Technical skills & knowledge- Proven experience in business analysis- Good accounting knowledge- Expert knowledge of MS Office- ERP tool knowledge
Education
University degree or equivalent
Experience
At least 7 to 8 years experience in similar environment, and at least 3 of which involved budget management.
What we offer
- We put you in control of career
- We give you a competitive package
- We help you perform at your best
- We help you make a difference
- We give you the freedom to be yourself
- We give you the freedom to be yourself. We are creating an environment of unique individuals - like you - with different perspectives on the financial industry and the world. An environment in which everyone’s voice counts and where you can reach your full potential regardless of_
- age, background, culture, colour, disability, gender, nationality, race, religion_
- , sexual orientation, or veteran/military status._
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