about the role
As workforce financial analyst within Mutualized Analyses & Support team you will be in charge to :
Perform centrally analyses and share the outcome with Finance community : Analysis and monthly reporting, example of deliverables : Monthly analysis of main labour opex variances YoY, budget.
Ex : price effects First analysis of headcount Following of expenses related to labour. Ex : travel, training fees Data quality checks, example of deliverables : In case of reorganization;
control of changes Job role controls Controls of data input in budget with FP&A end HR
Guide and support Finance community : Collect and share knowhow : Animate workshop and collect information on ARVI / ARVE Master of existing report in the WF library and guide users Participate on training of users on workforce components Update the payroll survey
Support Finance Transformation & Innovation : Participate to Transformation & Innovation Finance projects and initiatives participate to the definitions of the specifications of new reports Support the Data & reporting team to guarantee continuity of service Ad-hoc analysis on specific issues with an OBS transversal overview Enforce the processes defined with stakeholders Improve the timeliness, relevance and accuracy of reporting
Education :
Master degree in Accounting or Finance or equivalent is expected
Experience :
At least 5 years of work experience in financial roles
Experience with Finance analyses on workforce, general expenses is a plus
Experience within multicultural and virtual team is a plus
Soft Skills :
Strong capabilities to structure, organize, you are rigorous and reliable.
Strong collaboration skills (communicate / listen); able to animate discussion, collect information, share best practices
Able to make proposals and convince the stakeholders.
Analytical thinking with hands on and can-do attitude.
Good team player, with ability to act as individual practitioner
Langages :
Fluent professional in English and French is requested
additional information
You want to join an international Center of Expertise. We are waiting for you.
Regular
