Regional FP&A Specialist
Sista ansökningsdag
18 november 2024 (17 dagar kvar)
Publiceringsdatum
20 september 2024
Område
Yrkesroll
Typ av anställning
- Financial & operational data collection and analyses
- Performance KPIs tracking and interpretation
- Structuring and preparing financial models, user friendly reports to help better understanding of financials
- Preparing periodic and ad-hoc management reports and presentations,
- Ensuring compliance to Group standards and policies at financial & management reporting
- Monitoring and interpretation of financial metrics of countries such as WIP, receivables, inventories and BDR
- Supporting budgeting and forecasting process of countries and the region, monitoring budget performances
- Assessment of commercial business projects, profitability and cash flow analyses
- Working as an intermediary person between the region and country finance teams
- Identifying process improvements and driving automation opportunities
- Helping overall governance of region organisation, setting-up meeting cadences and contents
Qualifications
- Bachelor’s degree of related fields from a reputable university (Business Administration, Finance, Economics, Industrial Engineering or Management Engineering)
- Minimum 4-5 years of experience in reporting, controlling, FP&A or auditing
- Proficient user of MS Office; expertise on MS Excel and MS Power Point is a must
- Good knowledge of IFRS and accounting standards
- Oracle HFM and Microsoft Power BI experiences are assets
- Familiarity with project-based delivery and service business models
- Excellent command of written and spoken English
- Strong analytical and reporting skills, with attention to details
- Hands-on and proactive attitude, team player
- Ability to work with strict deadlines and managing operational duties
- Organised and self-disciplined, is eager to learn new skills.
- Excellent interpersonal skills, able to interact with all functions and levels of employees
Additional Information
