This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.
Job Responsibility:
Prepare monthly, quarterly, and annual reports, ensuring accuracy and meeting tight deadlines
Contribute to annual budget preparation, including data uploads, reconciliations, and phasing reviews
Ensure data accuracy and resolve errors in large datasets
Build and maintain dynamic financial models using advanced Excel tools
support system uploads (SAP, PBI)
Collaborate with divisions and stakeholders, providing clear and effective communication
Address ad-hoc tasks, inquiries, and re-uploads to resolve issues promptly
Identify opportunities for process improvements and implement agreed changes
Requirements:
Proven experience in preparing monthly, quarterly and annual reports, including handling tight deadlines
Hands-on involvement in annual budget preparation, data uploads and reconciliation processes
Ability to manage large datasets, ensure data accuracy, and address errors effectively