Fp&a Senior Analyst

• Analyzing financial statements and reports to identify trends, opportunities, and areas of improvement
• Preparing detailed monthly, quarterly, and annual financial reports and forecasts
• Conducting variance analysis and suggesting corrective actions
• Collaborating with the Country Heads of Finance and the Heads of Corporate departments to ensure consistency and accuracy in financial reporting
• Participating in budgeting and strategic planning, providing data-driven insights to guide the Group’s decisions
• Implementing and maintaining financial systems and controls to support the Group’s growth
• Financial modelling in the context of the Group Business Plan preparation and updates/reforecasts
• 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)
• Respect and enforce certification policies in terms of: H&S: Respect and enforce health and safety rules
• Environment: Respect and enforce environmental policies
• Information security: Respect and enforce information security policies
• Energy: Respect and enforce the policy of reducing energy consumption

• Degree in Finance, Economics, or a related field
• At least 5 years of experience in financial analysis and/or a similar role (corporate finance, audit)
• Ideally experienced in recurring revenues-based business models
• Strong accounting analysis knowledge
• Analytical prowess, attention to detail, and ability to synthesize complex data into actionable insights
• Thrive in a fast-paced environment, seeking to challenge and improve what already exists
• Adapt quickly to evolving contexts, embracing ambiguity with confidence and consistently focusing on solutions rather than problems
• Fluent in English and French
• Proficient in using Microsoft tools, especially Excel and PowerBI
• Experience with tools such as Sage and/or Yooz is a plus
• Financial Analysis & Reporting: Variance analysis, financial reporting, strong accounting analysis knowledge
• Planning & Data Skills: Data analysis, budgeting and forecasting

Experience with tools such as Sage and/or Yooz