Financial Analyst with French
The Adecco Group is the world's leading provider of human resource solutions and Global Fortune 500 company. At Adecco, we daily connect more than 700,000 people from 60 countries around the world with work opportunities with our clients - leading employers from various industries. But our goal goes beyond just finding new jobs for the people - our goal is to help you find a fulfilling job, the perfect match for you, a position in which you will do what you love. And this is not just a job for us, this is our passion!
On behalf of our client, an international company, we are looking for a Financial Analyst with French.
About the job
As a real business partner to senior leadership team, you will handle the budgeting and forecasting process, annual, quarterly, monthly/weekly trackers and monthly closing. You will be able to build strong relationships across all levels of the company and challenge operational assumptions. You will produce and optimize in-depth analysis and propose a set of actions ensuring its completion, on site or regional levels for driving efficiency and improvement. You will support the pricing model and Capex business cases. You will be engaged with follow-up of CER (Capital Expenditure request).
Main Responsibilities
- Administer the Budget/Forecast Cycle
- Reporting FP&A monthly & Quaterly
- Liaise with Accounting team to facilitate period-closing processes
- Organize the Daily Margin Tracker in partnership with Ops teams
- Ensure adherence to calendar, consistency and quality of financial performance information
- Proactively spot and highlight trends & variances to produce analysis
- Understand and evaluate drivers behind variances to Budget/Forecast/Prior period
- Offer support to Site management, Accounting, Regional FPA and Accounting teams, both in business as usual processes as well as ad-hoc requests
- Generating non-standard financial reports (business cases, sensitivity analysis, pricing-related tasks, Capex requests) etc.
- Benchmark and analysis about market, trend vs pricing model
Requirements
- 3+ years of experience as financial analyst (background in accounting would be a plus)
- French language – above intermediate level
- English language - full working proficiency
- Business Reporting Background / knowledge
- P&L, BS control / understanding / experience
- Experience in Audit activities is considered a plus
- BPO industry experience
- International experience is a plus
- Attention to detail and strong analytical skills
- Ability to work under pressure
- Self-driven and responsible personality
- Cross-cultural Communication skills/experience
The company offers
- Mostly remote work
- Flexible working hours
- 25 days paid time off
- Food vouchers
- Health insurance
The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
If you are interested in the opportunity to join an international team and to apply your knowledge, please apply by sending your CV in English!
Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment №1814 from 08.12.2014