Financial Analyst

Your day to day :

Reporting to the FP&A TL, the role is to provide valuable financial & decision making support, by ongoing monitoring, reporting and analysis of actuals vs budget, supporting ongoing budgeting and forecasting of P&L, BS and CF, maintaining the reporting models and tools updated as per business requirements.

With these activities you will have a great impact on our business :

• Actively participate in the planning and consolidation of the mid and long term plans, budgets and forecasts for the operational expenses, recharges to end customers, as well as for BS and CF;
• Group Reporting certifications : half-year and year-end.
• Consolidate input from BP departments to aggregate in the monthly financial reports on financial performance for VSS EU;
• Evaluate changes in operation models / reporting needs; assess their impact on financial models and implement them in the budgeting and reporting tools;
• Perform uploads and reconciliations of the financial and non-financial data across accounting and reporting tools (SAP, Anaplan, HFM);
• Manage ad hoc requests from direct management, CFO and group stakeholders;
• Early warning of trends; produce rolling forecasts as required for critical areas / projects / programmes.

With these skills you are a great candidate :

Must have technical / professional qualifications :

Sounds like the perfect job? We’ve got even more to offer :

We recognize and celebrate the importance of diversity and inclusivity in our workplace so that we are as diverse as the customers and communities we serve. We do not tolerate any form of discrimination especially related to but not limited to race, color, age, veteran status, gender identification, sexual orientation, pregnancy, ethnicity, disability, religion, political affiliation, trade union membership, nationality, indigenous status, medical condition, HIV status, social origin, cultural background, social or marital status.