About the role
Behind every success is a team of dedicated experts driving us forward. From HR professionals who shape our culture, to IT innovators driving technological advancements, Finance leaders ensuring our growth, Communicators shining a light on our story, and Legal experts safeguarding our future —every role is essential. Our enterprise functions don’t just support; they lead, playing a critical role in shaping the company’s path forward and ensuring both clients and employees are ready for the moments that matter. Be part of a team where your work makes a difference. You’ll work on impactful projects and turn ideas into reality while enjoying growth opportunities, teamwork, and a balanced work-life.
In this role, the Financial Analyst will have direct responsibility over a portfolio of projects, with a primary focus on financial analysis, reporting and project accounting activities. The incumbent will support project financial management, including forecasting, revenue recognition, and performance analysis.
Description
Work in collaboration with Program Management to support project financial management, including assessing Estimate at Completion (EAC) requirements and developing project financial forecasts.
Support the application of IFRS, with a particular focus on IFRS 15, in the context of customer contracts.
Prepare and review financial information for the assigned project portfolio on a periodic basis (monthly, quarterly and annual).
Prepare analysis of project performance and perform variance analysis on a periodic basis, including but not limited to month-end, forecasts, and budgets.
Perform scenario assessments, including the evaluation of EAC changes and related financial impacts, to support project financial planning and performance monitoring.
Assist in initiatives including, but not limited to, reporting enhancement, data integrity, and process improvements within the accounting environment.
Support internal and external audit activities.
Support month-end close and forecasting activities related to the assigned project portfolio.
Participate in business process troubleshooting and enhancement initiatives (e.g. Planisware, Oracle, Power BI) wh…
