Regional Fp&a Analyst

2 weeks ago


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 365
- Fluent in English, French would be an advantage


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