Financial analyst in mutualized analyses & support team
ref : 569770 26 Jun 2022 apply before : 31 Dec 2022 Rabat,Morocco : Technopolis B6
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
Master degree in Accounting or Finance or equivalent is expected
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
Fluent professional in English and French is requested 4,21 / 5 is the candidate experience in France, in the category of companies with over 1,000 employees