Business Analyst in FP&A - remote work

Main Duties & Responsibilities:

• Perform month-end close activities and communicate financial results in a timely manner
• Support the preparation of presentations and financial analysis used for Senior Leadership reviews
• Working closely with business stakeholders providing analytical and strategic support
• Prepare efficient and accurate financial analysis of budgets, forecasts and actual results
• Drive simplification of finance processes and foster a culture of best practice sharing
• Perform detailed reviews of SG&A costs, headcount and staff related costs
• Provide insight of financial performance through accurate, timely and relevant reporting
• Supporting multiple business units through delivery of effective management information
• Performing ad hoc tasks and reporting related to business unit management and governance meetings as appropriate

We Offer You:

• Employment contract with Adecco for temporray contract
• Remote work
• The opportunity to work and develop within an international company;
• Modern and comfortable office;

Requirements:

• University Degree preferably in Finance, Accounting or Economy
• Minimum 3 years of relevant professional experience
• Solid understanding of finance and accounting principles
• Understanding of forecasting and budgeting process
• Fluent English
• Proficient knowledge of Excel
• Capacity to solve problems, identify options and propose a reasoned solution
• Previous experience in SSC/BPO, experience in General Ledger and/or Intercompany process will be a plus; Use financial systems for budgeting, forecasting and reporting, knowledge of SAP or Hyperion will be an asset;