Main Goal
HM.CLAUSE is recruiting a junior FP&A Analyst (H/F) on a 5-month fixed-term contract.
Reporting to the FP&A Manager, you will support the consolidation, analysis, and reporting of global General and Administrative (G&A) financials.
This position will support financial management efforts with accurate, clear, and timely analyses and regional reporting, as required in monthly and quarterly closings, forecasting/budgeting, and internal reporting.
This role will also involve scenario analysis in support of recommendations to senior management and various projects execution to increase operations performance.
Job description
Your essential duties and responsabilities include (but are not limited to the following) :
Financial Reporting & Analyses
- Work cross-functionally throughout the Marketing, Communications, Finance, HR, IT, Legal, and Quality Assurance organizations, serving as their primary financial analysis contact for OPEX and Headcounts.
- Provide insightful, accurate, and timely analysis and reporting of global G&A functional financial results.
- Assist in monthly reporting in IFRS and consolidation formats.
- Coordinate and prepare Operating Expenses (OPEX), Personnel Costs (PERC) and CAPEX monthly reporting.
- Perform ad hoc financial forecasting, analysis, and modeling as required.
Forecast and Budget
- Support the FP&A Manager in budgeting and forecasting activities, including planning, preparation, assumptions and consolidation by ensuring alignment with Group, Business Line, and Business Unit guidelines.
- Participate in intercompany flow reconciliation during the budget process.
Financial Data Management
- Assist to the structuring and maintenance of financial datasets especially to support cost center maintenance and Chart of Account management
- Participate in cross-functional projects aimed at improving business process efficiency, developing standardized methodologies, and harmonizing financial tools and procedures.
- Assist the FP&A team in documenting robust processes and controls to monitor both financial and non-financial KPIs, leveraging automation and digital tools to streamline and integrate reporting workflows.
What we expect of you
- BA/BS Degree in Finance, Accounting, or Economics required.
- Beginners accepted and up to 3 years of experience in finance.
- English fluency is required.
- Strong computer skills to include Microsoft Office (Excel, PowerPoint, Word).
- Experience consolidating data, cash-flow analysis, a plus,
- Experience working in an international environment a plus.
- Knowledge of JD Edwards, SAP Hana, Oracle Hyperion a plus