Financial Planner and Analyst Hyperion

FINANCIAL PLANNER AND ANALYST - ENGLISH

For our client, an international financial organization, we are looking for a Financial Planner and Analyst, to manage all revenue and expense financial planning and reporting activities.

RESPONSIBILITIES:

- In charge of developing and publishing the KPIs dashboard
- Coordinate and deliver the monthly and quarterly close including management reports and Flash results
- Deliver annual strategic budget and plan and quarterly forecasting
- Improve tools and processes in order to drive end-to-end efficiencies
- Get an in-depth understanding of Europe revenue drivers allowing management to have a clear view on risks, opportunities and financial results.
- Ensure timely and accurate accounting close
- Deliver accurate and timely forecasts and budgets

PROFILE:

- University degree in economics or finance
- Proven experience in financial planning and analysis
- Self-motivated and excellent analytical skills
- Strong communication skills
- Process improvements skills
- Very good knowledge and Hands-on experience of Hyperion and Oracle
- Curious to understand the payments industry

If you are interested in this function and if you have the skills required, please send your most updated CV