Role

Assist the FPA Controlling Director  in financial planning, budget, forecasting, reporting and analysis and contribute to the design and implementation of tools to issue analysis to help drive decision making.

Responsibilities

• Contribute to the monthly & quarterly reporting at BA level (full P&L, Variances,  FOCF, OWC) 

• Participate to the annual budget & periodic forecasting processes at BA level  

• Manage financial dashboards 

• Control BA overheads on a monthly basis, prepare forecast & Budget

• Control internal invoicing flow for the BA & Hub Fees and calculate the BA fees & Adjustments

• Contribute to process improvement initiatives 

• Contribute to ensure data consistency between BI / Finance reporting, liaising with IT BRM / BPOs (single source of data)

• Assist the FPA Director in Adhoc projects initiated by Group or BA

Qualifications

• Master's degree in Finance or Accounting related field

• At least 3 years of related experience in financial control department

• Experience with financial reporting cycles, such as forecasts, budgets and planning 

• Good knowledge of financial processes

• Demonstrate excellence in business analytics and tools

• Demonstrate strong analytical, problem solving, organization time management skills

• Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and  to present at senior level

• Fluent in English

• Magnitude and Excel/Google sheet skills (advanced)