FP&A Analyst - Operations

Jobinhalt

Description

Support performance improvement of the EMEA region through:

• The definition and timely & accurate production of management reporting, management information and KPI’s including supporting comments with main focus on Operations (Value Stream and Customer Service and others as needed)
• Frequent critical reviews of KPIs, the financial performance of departments, products and markets to ensure understanding and to identify areas for further improvement and present and discuss these with management at different levels
• Assist in budget and forecast preparation
  

Responsibilities

Improved business performance

• Maintains and optimizes a comprehensive cost and revenue management system
• Presents the performance results to all levels of management convincingly and in a way comprehensible and relevant to the audience
• Proposes corrective measures to be taken in case of performance shortfalls and / or opportunities to be taken and follows up on the execution.
• Acts as the Finance representative and conscience in a non-Finance environment, assuming the role of guardian of internal control and neutral financial reporter
• Performs and presents financial analyses with regards to actual results, forecasts and budgets
• Performs and presents analyses of key performance indicators and market effectiveness
  
  

Business forecasting

• Takes the lead in forecasting in EMEA for the incumbents area in accordance with global and EMEA guidelines
• Assists in the preparation of QFF documents (Quarterly Financial Forecasts) and in providing accurate and relevant reporting to the business leaders
  
  

Budgetting and management reporting

• Assists in the regional budgeting process for the incumbents area
• Analyses and challenges market budgets and EMEA HQ budgets and proposes adjustments as deemed needed, ensures budgets are reasonable and tie to the annual business plans
• Supports the consolidation to regional budgets, including regional HQ budgets and market budgets
• Co-organises management reporting & management information (scorecards, dashboards, reports, Capex, etc.) for the EMEA region
• Critically reviews corporate spending and assists in the approval process for operating and capital expenditures
• Co-leads the preparation of incentive targets, monitors and communicates progress
  
  

Represents Finance and acts as SPoC between Finance and function

• Acts as the guardian of internal controls for the function covered (Value Stream = Supply Chain, Customer Service, others as needed)
• Works in neutrality and presents objective analysis and opinions
• Builds a strong working relationship with the function and within the FP&A team
  

Must have Requirements

• Master in accounting or finance
• Proficient in MS Office
• Proficient in ERP, preferably SAP
• Being able to lead a project and motivate people to follow
• Excellent English, both written and verbal and at least one other European language
• Able to work in an international environment (experience required) and in a small team working closely together
• Strong organizational and project management skills
• Strong analytical skills, experience in a business support role
• Able to present complex data in an organized and comprehensible manner to any level and function of management
• Able to co-design and operate a comprehensive cost and revenue management and reporting system based on modern concepts and an ERP system
• Able to keep confidentiality
• Able to work under time pressure
• Business minded, able to present finance topics convincingly to a business audience
  

We offer

A challenging opportunity in an expanding and dynamic company where you will work close to the business, have international contacts and have exposure to other Nu Skin departments and where you are able to contribute to the development of a successful team.