The role of the Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes but is not limited to:

• Help in reviewing and challenging subsidiaries financial results, forecasts and budget (P&L, Cash Flow, KPIs) including deviation analysis
• Provide financial analysis for Retail and Web Channel, monitoring the results, tracking business KPIs and supporting the management in developing action plans
• Implement and control group policies and procedures
• Participate in projects in finance and accounting
• Coordinates group requests with the subsidiaries (information collection, summary and presentation)
• Any ad hoc request within Group Finance function

Background and Skill Requirements

• Degree in Business Administration or related areas
• Minimum 5 years of experience in a multinational environment
• Previous experience in a Business Technology Consulting business and Financial Planning & Analysis
• Auditing experience would be an asset
• Excellent IT skills (Excel, Word, PowerPoint)
• Extensive knowledge of PowerBI
• Fluent in English both spoken and written
• Any other language is an asset
• IFRS knowledge is necessary

Personal Profile

• Able to work effectively in a team environment as well as independently
• Well organized proactive, rigorous and flexible
• Service-oriented and courteous
• Capable of working with minimum supervision
• Able to adhere to tight deadlines and work under pressure
• Must have good critical-thinking skills

Measures of Performance

• Continuous improvement
• Meeting the deadlines
• Forecasting accuracy
• Successful participation in projects