FP&A Analyst EMEA recruitment

Organisatie

Our client, a highly dynamic SP500 company present in 15 countries, is looking for an EMEA FPA Analyst to consolidate all subsidiaries forecasts and play a vital role in supporting busines leaders and executives.

We seek an independant, open-minded, determined and problem solving candidate with strong management skills with potential to take the Director's role within 18-24 months.

Job Description

Main responsabilities:

- Compilation of monthly financials (PL, B/S, Working Capital, Free Cash Flow, Indirect Spend, etc) and first pass analysis for monthly reviews

- Consolidation of EMEA numbers in HFM during monthly closing; load forecast/budget

- Assist in the preparation of Management presentations (PowerPoint)

- Support in the forecast of Accounts Receivables via an automated tool (excel based) for all EMEA

- Consolidate load EMEA sales results on a daily basis; prepare weekly sales reports for management purposes

- Ad hoc Requests, projects

Job Requirements

What we are looking for:

- Degree in Accounting or Finance

- 5 years + experience in Finance/Accounting Environment

- Excellent communication and interpersonal skills and ability to clearly communicate results with senior level executives; ability to work in a fast paced environment with various management levels

- Advanced to expert skills in MS Excel (VBA experience required) and PowerPoint IS AN ABSOLUTE MUST

- Ability to work effectively with a diverse team and produce time sensitive deliverables

- Excellent business acumen

- Outstanding analytical and quantitative skills; able to resolve tough business problems with well-structured analyses

- Ability to self-start and self-direct work in an unstructured environment

Salary and Benefits

Please send your application to the following email address ginoperez@michaelpage.be with the reference number 521327

Contact Information


Are you interested in this position? Apply on-line by clicking apply button below, with reference to job code MPEG521327-EFC. Your application will be forwarded to Gino Perez.