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Regional FP&A Analyst at SGS
Dubai, United Arab Emirates
Job Descrption
Company Description
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
SGS's combination of global reach, reputation for quality and integrity, expertise and specialization, commitment to innovation and sustainability, customer focus, talented workforce, and strong financial performance makes it a great company in the eyes of many stakeholders.
Job Description
- Monthly closing (closing support for countries, regional reporting and analysis, FTE & pricing)
- Manage forecasting and budgeting process smoothly with high quality:
- Build tools & reports providing impactful information to region & countries.
- Support affiliates throughout the process.
- Pre & post process assistance to the region with customized templates to analyze financial KPI’s
- Free Cash Flow management and improvements
- Large capex monthly tracking, comments consolidation by coordinating with affiliates & group control
- Automate Finance work in the region as much as possible
- Regional Finance SharePoint maintenance
- Ad ‘hoc analysis (trend & variance analysis, business performance review reports).
Qualifications
- Master’s degree in Finance/Accounting
- 3 years of progressive experience in Big 4, strategy consulting, or in Multinational Corporations with experience in FP&A
- Ability to extract, analyze, prepare, and present financial information to a wide variety of audience
- Good knowledge of Think-Cell is a strong plus
- Strong communication skills and ability to navigate complex matrix environments
- Flexibility to embrace internal challenges and respond to changes
- Proficiency with MS Excel and PowerBI
- Very good knowledge of Microsoft Business Central 365
- Fluent in English, French would be an advantage
- Only candidates currently based in UAE will be considered
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