Group Financial Analyst

Descrizione del lavoro:

(COMPANY NAME) is the global leader in payments acceptance solutions. As the trusted technology partner for merchants, banks, acquirers, ISVs, payment aggregators and fintech customers our world-class terminals, solutions and services enable the global ecosystem of payments acceptance. With 40 years of experience, innovation is integral to (COMPANY NAME)'s approach and culture, inspiring our large and diverse community of experts who anticipate and help shape the evolution of commerce worldwide. At (COMPANY NAME), trust and sustainability are at the heart of everything we do.

Scope

Reporting to the Head of FP&A, you will hold a direct and pivotal role in the analysis and reporting of (COMPANY NAME) financial statements. The position will involve working on various financial subjects, including P&L, FCF, and BS, with a global scope covering ~60 reporting units. This is a global position with multiple stakeholders, various countries and technical subjects.

Responsibilities

* Actively contribute to the closing process by providing support to regions on group processes, tools, or ad hoc questions.

* Play an active role in the production of monthly reporting, offering reliable and consistent analyses to support business decision

* Analyse and monitor activity through the revenue, margin by product range, customer, and country. Provide accurate analysis on cost base in collaboration with function owner (HR, Finance, IT …) . You will work closely with stakeholders across the world and within our different departments & functions

* Be an active contributor of the forecasting process with activity such as providing support to region, validating tool evolution

* Constantly improve our processes to steer our analysis towards impact and action

* Turn existing time-consuming processes into sustainable and scalable automated tasks when possible

* Act as the key stakeholder for reporting automation, finance tools improvement, automation of recurring tasks, improvement of forecast quality, etc

* Provide ad hoc information for key decision making, formulating business strategies, and modelling of financial implications

Experience

If you have a master's degree from a business school or university with a major in Finance and a proven experience (5 or 6 years) in a FP&A/Controlling role within a complex/multi-site organization, you may be a great fit for us.

Familiarity with financial systems (mainly reporting) is essential as the role implies significant part of data manipulation.

Important skills:

* Strong analytical skills

* Excellent MS office skills (Excel/PowerPoint)

* Good understanding of financial statements (mainly P&L)

* Capacity to work with large volume of data with high level of accuracy in the reporting is mandatory

* Creative approach to problem solving - Result oriented

* Self-starter, proactive

* Good capacity of working in a fast-paced environment

* Great communication skills and good ability to work in a matrix/multi country environment

* Solid ability to influence and convince your stakeholders

* Strong oral and written communication skills in both French and English

As part of our values, we embrace diversity and inclusion at (COMPANY NAME). We are an equal opportunity employer and do not discriminate on the basis of an individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status or any other protected characteristic under applicable law, whether actual or perceived.

We want to adapt our processes and create a safe work environment that welcomes everyone.

To learn more about what it's like working inside (COMPANY NAME), follow us on LinkedIn