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FP&A Analyst

Entreprise
Finansys
Lieu
Geneva
Date de publication
22.11.2016
Référence
236683

Description

Our Client, an international company based in Geneva is looking for a:

FP&A Analyst

Tasks:

  • Maintain cost allocation drivers across regions
  • Proactively meet the financial and analytical support needs of the Management Team.
  • Liaise with regional controllers during month end close to ensure consistent recording of expenses and liabilities.
  • Ad-hoc analyses/presentations preparation according to the division’s management team’s needs.
  • Analyze, and interpret the expense costs.
  • Participate in various projects relating to process/systems improvements.
  • Create and fine tune the process of expense recording, mapping, reporting and controlling for all departments.
  • Assist in decision making by modeling/simulating.

Profile:

  • Financial background required, ACCA/CIMA/CPA, or equivalent.
  • Very strong PC skills (Excel/Powerpoint), JDE, Hyperion, Essbase, Everest, Elbis required.
  • Excellent analytical skills
  • Understanding of accounting and business concepts.
  • Excellent in communication and ability to work independently.
  • Organized and prioritize tasks.
  • English required and other European language.

Our client offer the unique opportunity to join a well-known company that’s leader in its field.



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