Roles and responsibilities

Mission

The objective of this role will be to:

• To support the Business Analyst (BA) and participate in the mission of the Management Control process;
• Measure Business profitability and performance (e.g. reporting);
• Provide managers with monitoring tools (e.g. budget delivery appraisal);
• Ensure final financial data is accurate.

Responsibilities:

• Supervise the preparation and timely delivery of the budget as per FM direction.
• Contribute in providing appropriate monitoring tools to management and operational managers.
• Supervise the production of rolling forecasts to determine and take corrective action.
• Manage the delivering of appropriate management information and reporting (financial data) ensuring data availability for presentations, ensuring compliance and consistency in group reporting.
• Follow up variance : ensuring and analyzing deviation versus budget in coordination with operational stakeholders of his scope
• Data Quality analysis on monthly basis ensuring accurate and reliable data

Qualifications, Skills and Experiences

Qualifications & Experience:

•  Bachelor’s degree in Business Analytics, Management Information Systems or any business related degree;
• ACA / CIMA; IT Knowledge
• 5- 8 years working experience in Consulting, Finance & Accounting or Business Analytics,
• Experience working with one of the Big 4 is a plus or an asset.
• Additional Certificates and/or diplomas in Business / Data Analytics is an added advantage

Required Competencies

• Accounting
• Budgeting
• Data Analysis
• Continuous Improvement
• Information Systems
• Risk Management
• Stress Management
• Networking
• Communication