The Financial Analyst will support Regional Controller in analysing the revenue and costs for the French Speaking Territories region, provide support in reporting, budgeting & forecasting.
Responsibilities
- Provide support to the Regional Business Controllers in analysing the Revenues and Costs for FST region (P/L support).
- Assist in month-end & Year End closing related work
- Perform variance analysis to Budget/Forecast
- Preparation of Month end reporting, accruals & adjustments postings
- Support in Budget/Forecast of revenues and costs for FST region
- Ensuring compliance to all group policies and maintain records to enable audit
- Adherence to the SLA Timelines and Reporting requirements
- Ensure process documentation is updated
- Any Other Ad Hoc analysis/reports as per Business requirement
Qualifications
- Bachelor degree in Economics, preferably Accounting
- Proven Experience in Finance and Accounting (more than 4 years)
- Fluency in English & preferable French
- Team-player with high ethical standards
- Prior experience in a complex multi-national and multi-cultural environment ;
- Experience working with Microsoft Office (especially Excel) and Oracle
- Good communication and presentation skills
- Analytic skills