Financial Planning and Analysis Analyst

Companie

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing and managing the talent that enables them to win.
Manpower®, a ManpowerGroup brand, is a global leader in contingent staffing and permanent recruitment. Through our expertise in talent resourcing and workforce management, we provide rapid access to a highly qualified and productive pool of candidates. In this constantly shifting world, our flexible workforce solutions provide companies with the business agility needed to succeed.

Descriere

We are hiring for our major client in the oil and gas industry Financial Planning and Analysis Analysts with:

A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
You should possess excellent Excel spreadsheet skills and thе ability to communicate ideas and influence change across thе finance organization.
Experience on SAP (or another ERP system) would be beneficial.
Professional finance qualification (ACCA / CPA etc) would be desirable.
You must also be able to communicate to an advanced level in English.

Main Responsibilitiеs:

Anаlysis of monthly, quаrtеrly аnd аnnuаl finаnciаl rеsults in compаrison with thе budget/ forecаst/ historicаl trеnds аnd associаted Key Performаncе Indicators (finаnciаl & non-financial).
Ensuring timely аnd аccurаte reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.
Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
Coordinating and preparing the Division`s annual budget process, quarterly forecasts and monthly updates with plant operations.
Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives.
Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends.
Providing accounting and analytical support to Management and Plant Operations.
Continuously improving the planning and analysis process in line with business requirement and Group policies.
Ensuring across-the-board implementation of standard finance practices.
Identifying weaknesses in internal control and suggesting improvements.
Assessing and highlighting opportunities for increased cost efficiencies.
Developing and evaluating business or project financial metrics and drivers.
Providing SAP/BPC research and support to accounting and Operations.
Work closely with the plants in preparations of monthly plant packages.
Liaising with Divisional personnel around the world on financial analysis.
Preparing ad hoc reports for management and division as necessary.
Projects assigned as necessary.

Localitate:

Municipiul București

Disponibilitate:

Perioada nedeterminata

Tip de lucru:

Data publicarii:

10/02/2021

Indicativ anunt:

920812939

Vizualizari:

235

Numele agentiei:

Numar de posturi disponibile:

3
Termeni si conditii
ManpowerGroup este recunoscuta ca fiind una dintre cele mai etice companii la nivel global, luandu-si angajamentul de a respecta cele mai inalte standarde de etica, inclusiv din perspectiva asigurarii egalitatii de sanse intre femei si barbati. Pentru mai multe detalii, va rugam sa accesati Politica de confidentialitate de pe acest site.

Financial Planning and Analysis Analyst

Municipiul București
Perioada nedeterminata
10/02/2021
920812939
235
3

Domeniu

Financiar / Contabilitate

Companie

ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing and managing the talent that enables them to win.
Manpower®, a ManpowerGroup brand, is a global leader in contingent staffing and permanent recruitment. Through our expertise in talent resourcing and workforce management, we provide rapid access to a highly qualified and productive pool of candidates. In this constantly shifting world, our flexible workforce solutions provide companies with the business agility needed to succeed.

Descriere

We are hiring for our major client in the oil and gas industry Financial Planning and Analysis Analysts with:

A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
You should possess excellent Excel spreadsheet skills and thе ability to communicate ideas and influence change across thе finance organization.
Experience on SAP (or another ERP system) would be beneficial.
Professional finance qualification (ACCA / CPA etc) would be desirable.
You must also be able to communicate to an advanced level in English.

Main Responsibilitiеs:

Anаlysis of monthly, quаrtеrly аnd аnnuаl finаnciаl rеsults in compаrison with thе budget/ forecаst/ historicаl trеnds аnd associаted Key Performаncе Indicators (finаnciаl & non-financial).
Ensuring timely аnd аccurаte reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.
Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
Coordinating and preparing the Division`s annual budget process, quarterly forecasts and monthly updates with plant operations.
Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives.
Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends.
Providing accounting and analytical support to Management and Plant Operations.
Continuously improving the planning and analysis process in line with business requirement and Group policies.
Ensuring across-the-board implementation of standard finance practices.
Identifying weaknesses in internal control and suggesting improvements.
Assessing and highlighting opportunities for increased cost efficiencies.
Developing and evaluating business or project financial metrics and drivers.
Providing SAP/BPC research and support to accounting and Operations.
Work closely with the plants in preparations of monthly plant packages.
Liaising with Divisional personnel around the world on financial analysis.
Preparing ad hoc reports for management and division as necessary.
Projects assigned as necessary.
Termeni si conditii
ManpowerGroup este recunoscuta ca fiind una dintre cele mai etice companii la nivel global, luandu-si angajamentul de a respecta cele mai inalte standarde de etica, inclusiv din perspectiva asigurarii egalitatii de sanse intre femei si barbati. Pentru mai multe detalii, va rugam sa accesati Politica de confidentialitate de pe acest site.