Financial Planning & Analysis Manager 7/ Senior FP&A Analyst (m/f)

Financial Planning & Analysis Manager / Senior FP&A Analyst

Department: Local Finance

Responsibilities (how we will measure success)

• Responsible for the accuracy of budgets and forecasts
• Building and maintaining financial models
• Providing financial analysis and reports on key performance indicators
• Creating internal reports to support the company's decision-making process
• Analyzing historical data and conducting financial analysis
• Reporting on variance analysis, pipeline analysis and suggest relevant actions
• Advisory function to key stakeholders

Tasks (what does the role do on a day-to-day basis)

• Preparation of budgets and forecasts
• Building, scaling and tuning the revenue model. .
• Monitor the strategies and processes across the revenue cycle from customer acquisition to engagement to success.
• Analyse FTE needs in line with the revenue pipeline evolution
• Analyse profitability metrics and propose action points
• Communication/collaboration with internal departments on financial performance
• Preparation of management reports

Key competencies for position and level (see Group Competency model)

• Analytical skills
• Mastering in excel and strong skills in IT
• Strategic with strong execution skills and the ability to see broad issues affecting the future of the cluster
• Excellent communication skills, clear, direct and concise, someone who can communicate

across all levels of the business including Directors

• Self-Starter - ability to execute and implement change
• Highly energetic personality – a motivator
• Goal Oriented – naturally motivated to reach goals
• Professional – unquestionable integrity and ethical behaviour

Key behaviours we expect to see

In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the role holder will be expected to demonstrate the following:

Requirements

• Bachelor in Finance, Accounting or Business Administration;
• Very good command of Excel;
• At least 5 years of experience in a Financial Analysis role
• Team-player, able to collaborate and professionally communicate with business and support functions (both via mail and orally);
• Analytically-focused, ability to break down a problem and determine the right solution;
• A first experience in a similar position is an asset;
• Good communication skills in English (written and spoken). French knowledge is an asset;
• Structured mind-set with an eye for detail;
• Ability to prioritize, multi-task and co-ordinate workload and work under pressure to meet deadlines;
• High level of commitment and “can do” attitude
• Honest and integer personality