Job description

Poste :

Work in close collaboration with different finance departments and business to develop financial analysis to external stakeholders, work on budgeting and forecasting analysis and support Corporate Development and Excon on special projects (due diligence, ad-hoc analysis, etc.)
• In charge of all business performance related notes and Memos for external stakeholders (shareholders, lenders, etc.) and board communications. Work in close relation with Controllership to bridge FS and management accounts.
• Work with FPA Manager in budget/forecast review and analysis as well as in the implementation of process in all markets.
• Key partner to Corporate Development, treasury, and CFO: work on Due diligence, bridge information between budget/forecast and business plan.
• Work on ad-hoc analysis to provide visibility on business performance and solutions to Excom
 

Profil recherché :

Qualifications
• Graduate Business Administration, economics, finance, or engineering
• Chartered account and CFA preferred.
Knowledge
• Exposure to reporting requirement for a listed company is a plus

• Advanced MS Excel skills essential
• Good presentation skills, including advanced PowerPoint capabilities essential
• Experience using a BI tool (Power BI, etc) and or Hyperion/Smartview is a plus.

Skills & Experiences

• Experience of 3 - 5 years