Financial Analyst - Financial Planning & Analysis & Power BI

Bureau Veritas
Mar 07, 2024
Apr 11, 2024
Work Mode
Full Time
Organization Type
Basic Purpose: What is the overall function of the job?

We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency review. Key Accountability/Responsibilities: What specifically is this job expected to accomplish? Support the FP&A team on end-of-month accounting duties, annual budgets, and operational KPIs reports.

Prepare templates for AR, incorporating collection and forecast components.

Act as a financial advisor, engaging with non-finance stakeholders in areas such as Financial Statement queries, Accounts Payable queries, Accounts Receivable queries and process structure, and responding to finance-related queries from the business.

Respond to queries related to performance variances to budget, revenue and cost accruals, and provisions.

Possess advanced knowledge of Microsoft Excel and Power BI, maintaining and developing reports in Power BI.

Seek opportunities to automate tasks and processes.

Assist in responding to ad hoc requests. Skills and Knowledge: What skills and knowledge are used to carry out job responsibilities and solve problems?

Experience of 2 to 3 years in Accounting or FP&A is required.

Possession of an MBA in Finance or being a CA inter (drop-out) would be advantageous.

Analytical mindset with the ability to work remotely and unmonitored.

Exceptional attention to detail, taking full ownership of deliverables.

Strong technical accounting skills and proficiency in data modeling and visualization tools.

Excellent communication and interpersonal skills.

Outgoing approach and a "can-do" attitude.

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