votre rôle
As reporting partner within Mutualized Analyses & Support team, you will be responsible to perform centrally analyzes and to assist the Finance community.
You will be in charge of the following:
Perform centrally analyses and share the outcome with Finance community across Finance organization:
Perform monthly & ad hoc analysis (ex : Assist controllers with gap analysis)
Use reporting tools to report actuals data and budget for OBS and its entities (subsidiaris, Equant…) within the framework of the process of reporting of the group.
Participate in the process of reprocessing of historical data and the controls on the reference data.
Early identification of issues through proactive analyses (ex : extra support of FP&A during closing period)
Perform impact assessment and checks within change management processes (corrections, evolutions)
Monitor data quality
Collaborate with stakeholders :
First point of contact for Finance users around reporting:
Support OBS users, in the entries, the reporting and the understanding of the information resulting from systems.
Day to day Communication with users for budget or actuals (ex: question/answers, releases/data availability, update plazza)
Organize and co-animate support calls with stakeholders to explain impact of changes, non-allocated costs, actions to be taken, improvements to be implemented
Contribute to users training on reporting tools and processes so that they are autonomous in their analyses and presentations of reporting / budget.
Support central controlling so that timetables reporting / budget are defined and respected.
Collaborate closely with business experts:
Support of business experts with evolution process: conception preparation, impact assessments, test of implementation…
Collaborate with solution experts:
Alignment on Run activites
Change management process collaboration
Support Finance Transformation & Innovation :
Participate to Transformation & Innovation Finance projects and initiatives
Enforce the processes defined with stakeholders
Improve the timeliness, relevance and accuracy of reporting
Support Transformation & Innovation team to guarantee continuity of service

votre profil
Education
Master degree in Accounting, Finance or equivalent is expected
Experience
At least 6 years of work experience in financial roles (controlling, analyst)
Proficiency in MS Office, especially Excel.
Experience with EPM solutions, ERP is expected and PowerBI is an advantage
Soft skills :
Sense of the result, the rigor and the reliability
Strong analytical and communication skills with demonstrated flexibility, creativity and curiosity
Ability to communicate effectively
Good team player, with ability to act as individual practitioner
Able to operate with a good level of autonomy, in an international and multicultural environment, with remote and geographically distributed teams.
Languages :
Fluent professional in English, French is considered as an advantage

le plus de l'offre
You want to join an international Finance Center of Expertise. We are waiting for you.

entité
Finance

contrat
CDI
Rabat,Morocco:Technopolis B6