![Affidea Group](https://media.trabajo.org/img/noimg.jpg)
Senior FP&A Analyst
hace 1 semana
Lead Group FP&A (Planning, Reporting and Forecast processes) for countries
Responsibilities and tasks
- Owner of the Group's 5 Year Plan financial model.
- The integrated financial model comprises a full profit & loss account and cash-flows.
- Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits the needs of the organization and that includes:
- definition of variables,
- input parameter values,
- model specification.
- Manage the yearly update of the model once elaborated and validated internally.
- Feed the model by collecting, analyzing, and consolidating financial data and actions plans.
- Influence strategic decisions by revealing to the decision makers the implications of alternatives options.
- Lead/Participate to any meeting in relation with the long-term planning and its consequences in terms of financial impacts.
- Conduct sensitivity analysis and what-if scenarios.
- Seek high level of integration with existing Company's information systems (manual and electronic).
- Protect Company's interests by keeping financial information and plans confidential.
- Support the Controlling team on specific issues when needed.
- Be proactive and help the Group Management Team to anticipate any future trend and its impacts in the financial statements for decision making purpose.
- Be in charge of Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures. Provide the correct explanation to understand the deviations.
- Support the OneStream implementation for FP&A defining requirements.
- Support the annual budgeting process. Developing planning guidelines to the countries for the Budget
- Design and manage the cost and profit center structure.
- University degree in Finance/ Economics
- Good understanding of accounting principles and tax knowledge
- Knowledge SAP and preferable One StreamVery strong Excel knowledge. Expert user mandatory in arixcel
- Knowledge in IFRS16
- Excellent analytical, business knowledge and interpersonal skills
- High level of flexibility and stress management
- Strong attention to detail & problem-solving skills
- Strong stakeholder management, especially with senior and executive levels
- Fluent English
- 7 years of experience in Investment Banking or in TAS/Corporate Finance Dpt. Alternatively, 3 years of external audit and 4 years in Financial Planning Dpt.
- Modelling experience: ability to build complex Excel models, maintain and run financial scenarios, analyse and evaluate the outputs; understanding drivers and connections of the 3 statement
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