Financial Analyst Senior

Our client, a very well known and very well established industrial and commercial company, is one of the worldwide leader in its sector.

Due to an internal move, our client is currently searching to recruit a:
Financial Analyst Senior

Your responsibilities:
- Actively contribute to the Group financial analysis of business’
developments
- Participate in the preparation of financial guidance to be given to 3rd
parties through the company’s management, the Investor Relations and
Treasury departments – for the FP&A related part:
o Participate in the production of a documentation of the Group and
Segments reported and forecasted key financials on a quarterly basis
(“Roadshow documentation”)
o Participate in the year-end as well as half-year and quarterly
reporting by producing the “business segmentation”
o Ensure a timely delivery and reconciliation with the operating
companies
o Develop and maintain a “modeling tool-kit” for external guidance on
the Group’s key financials
o Further develop a Group revenue, P&L, BS, CF, DCF and IRR model as a
basis for analyst model reconciliations and maintain the model by
constant communication with the operating companies on key business
developments
- Responsibility in the forecasting, budgeting and business planning
processes for the Group’s companies, including the preparation of
financial information and presentations:
o Participate in setting up guidelines and timeline
o Produce the Budget, the Business Plan and the Forecasts for the
consolidated Group together with the operating entities
o Develop the “Inter Company matching” tool as part of the
consolidation process
o Update the documentation of the consolidation process
o Act as a key user in the Company’s Corporate Performance Management
(CPM) system to coordinate the consolidation process for planning
purposes
o Participate in the implementation of an OneERP system within the Group
o Support the budgeting and performance measurement process owners
o Support the Group FP&A function to produce the Group’s presentations
for the Executive Committee and the Board of Directors
o Ensure that key financial definitions and accounting rules and
changes are thoroughly adopted in the budgeting and planning of
business developments
- Assist in the development, maintenance and control of the CPM system
- Support other projects as required both within the Finance functions and
along with Corporate Development (including investment projects)

Your profile:
- Qualified Accountant or equivalent level through experience
- A relevant working experience in an Industrial or Audit environment
(ideally with exposure to consolidation processes)
- Sound knowledge of accounting standards ISA / IFRS
- Fluency in English is a must – very good level in French is a clear asset
- Very good knowledge and experience with SAP (specially SAP BPC), Excel
and Powerpoint
- Very good communication and organization skills
- Excellent analytical and financial modeling skills
- Deadlines oriented
- Team-spirit
- Fast-learning and adaptability skills
- Projects management skills

If you feel you do correspond to the above profile, please do not hesitate to send us your updated and detailed CV along with a cover letter under reference 252790 to: lux@robertwalters.com