Regional Fp&a Analyst

1 week ago


Dubai, Dubai, United Arab Emirates SGS Full time

Company Description:

  • We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of _
    _2,600 offices and laboratories__, working together to enable a better, safer and more interconnected world._


SGS's combination of global reach, reputation for quality and integrity, expertise and specialization, commitment to innovation and sustainability, customer focus, talented workforce, and strong financial performance makes it a great company in the eyes of many stakeholders.


  • Monthly closing (closing support for countries, regional reporting and analysis, FTE & pricing)
  • Manage forecasting and budgeting process smoothly with high quality:
  • Build tools & reports providing impactful information to region & countries.
  • Support affiliates throughout the process.
  • Pre & post process assistance to the region with customized templates to analyze financial KPI's
  • Free Cash Flow management and improvements
  • Large capex monthly tracking, comments consolidation by coordinating with affiliates & group control
  • Automate Finance work in the region as much as possible
  • Regional Finance SharePoint maintenance
  • Ad 'hoc analysis (trend & variance analysis, business performance review reports).

Qualifications

  • Master's degree in Finance/Accounting
  • 3 years of progressive experience in Big 4, strategy consulting, or in Multinational Corporations with experience in FP&A
  • Ability to extract, analyze, prepare, and present financial information to a wide variety of audience
  • Good knowledge of Think-Cell is a strong plus
  • Strong communication skills and ability to navigate complex matrix environments
  • Flexibility to embrace internal challenges and respond to changes
  • Proficiency with MS Excel and PowerBI
  • Very good knowledge of Microsoft Business Central 36
  • Fluent in English, French would be an advantage

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