financial planning & analysis analyst wca
Электровоз құрастыру зауыты
Алматы, Казахстан
3 дня назад
source :


Key accountabilities :

  • Ensure all financial data are collected, processed & analysed in a timely manner;
  • Drive actual and forecasting / budgeting financial processes & planning at Cluster level, interacting with Regional or Site Finance Teams;
  • Improve and streamline finance processes and planning
  • Work closely with FPMs and operational teams and site-controllers to understand project’s nature / processes and ensure high level of forecasting accuracy
  • Maintain and enhance financial analytical reporting systems
  • Reporting contents : simplify and standardize various financial reports
  • Digest Financial Statements Actuals to prepare relevant analyses & reports at financial closing times
  • Work with the Region Finance Analysts and functions controllers to ensure alignment between Regions / Countries / Sites to the Group strategy
  • Establish a close working relationship with the Treasury / Tax / Accounting & Consolidation / Investor Relations Teams to ensure alignment of their actions to the reporting processes
  • Identify possible cost out or margin improvements, detect trends & possible KPIs evolutions
  • Review the Cluster consolidated financial statements (balance sheet, income statement and cash flow statement) under IFRS on a monthly basis
  • Performance measurements :

  • Forecasting accuracy above 95%
  • Achievement of budget targets
  • Planning, Reporting & Tools efficiency
  • Mandatory :

  • First experience in finance
  • Excellent level of presentation skills
  • External or Internal Audit
  • Prior FP&A, or Project Controlling, experience is a plus
  • Consolidation or financial position with above 3 years’ experience in an international company, experience is a plus
  • Fluent in English
  • Competencies & Skills

  • Curious, striving to learn & develop
  • Synthesis, turn complexity / multiplicity into simplicity
  • Controlling / FP&A / Reporting
  • Accounting knowledge & IFRS
  • Manage complex analytical subjects
  • Ability to manage several topics at the same time, execution speed
  • Demonstrate Teamwork, Honesty, Integrity, Courage and Conviction
  • Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers
  • Autonomous (but not Independent) and goal oriented
  • Very good communication skills needed with team and with many actors in the organisation
  • Manage conflicts
  • Proven ability to work in an international environment
  • Detect & Fix issues
  • Problem-solving and can-do attitude
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