Finance Analyst
Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles.
My name is Baptiste YLÖNEN and my client, an Energy company, is looking for a Senior Finance Analyst.
Your missions
The main tasks are :
- Follow up on billing with billing team
- Specify monthly accruals
- Monthly revenue recognition monitoring using finance and CRM
- Monthly closing and reporting of top line into Group reporting
- Monitor commercial performance against forecast in partnership with sales and revenue leader
- Quarterly refresh of revenue forecast by Sales and Revenue teams
- Support creation of materials for monthly business reviews
- Coordinate monthly validations by sales and revenue leaders ahead of monthly business reviews
- Continuously challenge incentive structure and process for alignment with Strategy, engagement for the sales force, and cost-effectiveness
- Role of finance transformations and automation
- Collaborate with other stakeholders and drive impactful finance and business transformation initiatives
Your profile
- The ideal candidate will have a MBA in Finance, Accounting, or a related field
- Someone with a proven track record in business controlling and partnering roles
- You should demonstrate a proven ability to coordinate and collaborate with multiple stakeholders across countries and cultures
- Advanced Excel skills and strong data management capabilities are essential.
- Experience in controlling sales functions, familiarity with FP&A, proficiency in performance monitoring, experience with financial system implementation and design
- Previous experiences with PowerBI and Dynamics 365 are advantageous.