Analyzing financial statements and reports to identify trends, opportunities, and areas of improvement.
Consolidating and challenging detailed monthly, quarterly, and annual financial reports and forecasts.
Collaborating with the Country Heads of Finance and the Heads of Corporate departments to ensure consistency and accuracy in financial reporting, provide recommendations to reach the annual budget, with a strong focus on opex.
Participating in budgeting and strategic planning, providing data-driven insights to guide the Group's decisions.
Supporting the Consolidation team for the quarterly consolidated accounts reporting (variance analysis and reconciliations with Management accounts).
Performing quarterly and yearly SOX controls related to variance analyses (vs budget and previous year) and yearly budget.
Contributing to strategic Finance transformation projects (deployment of new tools, ensuring consistency of analytical referentials and charts of accounts).
Coordinating intercompany flows processes for management fees, and ensuring their consistency across the Group.

Degree in Finance, Economics, or a related field.
At least 5 years of experience in financial analysis and/or a similar role (ideally audit and internal group)
Good accounting analysis knowledge.
Fluent in English and French.
Proficient in Microsoft tools, especially Excel and PowerBI.
Experience with reporting tools (OneStream), ERP (Sage) and/or Yooz is a plus.

FP&A Analyst

Key skills