FP&A Analyst

We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Analyst.

As a member of the Group FP&A team, reporting directly to the Head of Group FP&A, you will be responsible for supporting the Finance team during Actuals, Forecasts, Budget and longer-term / scenario planning and all other aspects of analysis and reporting functions.
In this context, your main missions are to:

• Support the monthly internal reporting and closing process, the budgeting and forecasting processes
• Prepare the monthly management comments which are shared to Management and Board of Directors
• Prepare the Group MD&A (Monthly Discussion & Analysis) presentation
• Participate in the preparation of the Investor call presentation
• Work closely with the finance departments in 16 different countries
• Manage globally the monthly close process with all Departments involved and ensure a smooth communication between all counterparts
• Centralize and ensure timely submission of all deliverables
• Ensure data consolidation is accurate
• Create and present relevant and insightful dashboards
• Focus on continuous process and reporting improvement
• Other duties including ad hoc requests and special projects as required

Profile:

• You have a university or Equivalent diploma in Finance and Accounting
• You have a demonstrated experience from at least 3 years in FP&A
• You have solid skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems
• You like and use to evolve work in an international cross-functional environment
• You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
• You are fluent in English, second European language is a plus (French is optional but desirable)

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