Analyste Financier - Data & Reporting Group

Client of Skills and Values Consulting

1. Analysis and consolidation of budgets and forecasts

• Validate the budgets and forecasts of the various subsidiaries, ensuring compliance with group guidelines.
• Consolidate this information to provide an overall view of the performance of local entities
• Use data management tools to automate and improve the reliability of financial data collection and consolidation.

2. Verification of compliance with standards

• Ensure compliance of financial practices with international (IFRS) and internal group standards
• Identify discrepancies and propose corrective actions to optimize monitoring and compliance with these standards

3. Optimization of costs and financial processes

• Identify opportunities to optimize costs and streamline financial processes in collaboration with local teams.
• Leveraging data analytics and scripting tools (Python, VBA) to improve the efficiency and accuracy of financial processes
• Formulate recommendations to improve process efficiency while ensuring data reliability.

4. Reporting et Communication

• Prepare summary reports for financial managers, enabling them to monitor performance and adherence to budgetary objectives.
• Develop interactive and automated dashboards (Power BI, Excel, Python) to facilitate data visualization and analysis.
• Maintaining fluid communication with subsidiaries to ensure the implementation of best practices and alignment with the group's financial strategy