Group FP&A Senior Analyst

Role Overview

The Group FP&A Senior Analyst will be responsible for timely and accurate reporting of all the affiliates, animating the various cycles (actuals and budget) as well as challenging the business rational in liaison with local Finance community.

What You Will Do

You will analyze the monthly reporting provided by several entities on a worldwide scope, compile comments on variances of actuals vs. Last Year and Budget, establish the Monthly Flash P&L KPIs, and lead the preparation of monthly reporting for top management and for shareholders.

Why It Might Be a Fit

The ideal FP&A Senior Analyst should have 8 to 10 years of experience, mostly in FP&A or Controlling roles, with prior experience in one of the Big Four accounting firms. The candidate should have a Master’s degree in Finance from a top university or business school and excellent command of English, both oral and written.

Requirements

• 8 to 10 years of experience in FP&A or Controlling roles
• Prior experience in one of the Big Four accounting firms
• Master’s degree in Finance from a top university or business school
• Excellent command of English, both oral and written