FP&A SENIOR ASSOCIATE - FTC 6 MONTHS (M/F)

SENIOR FP&A ASSOCIATE - FTC 6 MONTHS (M/F)
THE JOB:
Supporting the FP&A manager in all corporate financial planning, budgeting, forecasting, and analysis of the Company and certain subsidiaries. You will play a key role by acting as a business partner to the Senior Management. You will perform a range of tasks and activities requiring knowledge of accounting and corporate finance, excellent communication skills and analytical business skills.
Main responsibilities:
• Assist with the preparation of the annual budget of the Company and certain subsidiaries within the group;
• Support senior management decision-making through periodic and ad hoc reporting, analysis of historical performance and capital expenditure and key operating metrics;
• Lead preparation of financial reports and presentations for management and materials for Board of Directors' meetings and for the shareholder;
• Coordinate closely with business functions to review projections, budgets and historical results, as well as set deadlines, templates and reporting requirements;
• Preparation of cash flow forecasts;
• Be part of the invoice approval process of all operating expenses some subsidiaries;
• Provide operational FP&A support to the shareholder for certain projects;
• Assist in the strategic vision and development of FP&A financial systems and tools (including ad hoc analysis tools, budgeting and forecasting tools, BI);
• Assist in the development of business performance reporting to the Board for the investments portfolio;
• Support in the setup/improvement of procedures and policies for financial planning and analysis activities;
• Support in the update of the credit risk assessments of all entities within the group as well as any new entity;
• Support any required internal audits;
• Ensure that the internal control environment relating to financial processes is operating effectively

THE CANDIDATE PROFILE:
• Master's Degree in Finance or related topics;
• 5-7 years' experience in consulting, financial planning and analysis or business controlling roles;
• Analytical e team player;
• High degree of personal and professional integrity; mind set; collaborative
• Capability to work with significant amounts of data;
• Strong time management and an ability to properly prioritize tasks;
• Strong communication skills;
• Ability to work in a changing, multicultural environment and adapt quickly to changing priorities;
• An ability to positively collaborate across varied functions;
• Strong excel and financial modelling skills. Knowledge of Power BI or multi-dimensional database experience would be a plus;
• Fluency in English is mandatory. Any additional language is a plus.

THE CLIENT:
Our client is an international investment company.

At the final stages of the recruitment process, the successful candidate can be asked to provide supporting documentation such as, for example, copies of diplomas or proof of previous jobs, and a standard criminal record check might also be requested.