Preparing and publishing timely results, including Quarterly Business Review deck both internal and with our vendors.
Coordinating and directing the preparation of the budget and forecasts for the business division
Partnering with business leaders to identify action plans for continuous improvement of margins
Assist the HR & FIN community to ensure the respect of the HC and payroll guidelines, including vendor funded HC.
Supporting vendor teams in getting senior leadership approval for new initiatives by preparing financial models, executives presentations and responding to requests timely.

3-5 years experience in finance / controlling role of international company
Qualified/Part-qualified Accountant (ACA, ACCA, CIMA)
Industry sector experience, preferable in FP&A or in another Business Partner role
Analytical, able to focus complex numbers into a meaningful analysis, ability to deal with highly confidential information and prioritize appropriately
Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Strong people skills, willing to speak up and be heard by senior management, along with ability to communicate insight coherently.

Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Financial Analyst

Key skills