Empresa:

act digital

Descrição da Função

The Finance & Strategy function ensures, for the Group, the production and publication of accounting and financial management statements necessary for the management of the Group, financial and tax optimization along with the external growth strategy. It also plays an alert role vis-à-vis of the General Management.

F&S count employees specialized in Accounting, Reporting, Performance Steering, Tax, Control, Regulatory and Project to mention few of them. F&S is organized around 3 mutualized regional platform (America, Europe and Asia/Pacific), 1 Shared Finance Service center located in India, Central F&S teams located in Paris and decentralized Finance, Tax and Development departments located in each country presence.

Job Description : Financial Systems Analyst mission is to improve the quality and precision of the financial statements by performing dedicated preliminary functional and technical of the financial data. Analysis of the root causes, support of users and monitoring of the corrective actions with Finance, IT and Business stakeholders.

Main Tasks:

• Perform controls in financial systems to ensure alignment, accuracy and coherence of data.
• Analysis of misalignment, impacts and root causes. Communicate to the relevant stakeholders according to the issue typology.
• Support and monitor the resolution of incoherencies with relevant stakeholders.
• Provide visibility on performance and activities by creating and presenting KPI/dashboards.
• Assume a key role in Finance, contributing to the control and explanation of accounting information.

Technical skills:

• IT - Business/IT relationship
• Finance & Budget - Financial and performance analysis
• Business Intelligence SAP Business Objects
• Excel - Expert
• Powerpoint - Practice
• PowerBI - Practice
• Analytical Ability - Expert
• Ability to understand, explain and support change- Expert

Language Skills:

• English - Expert
• French - Practice

Soft skills:

• Ability to collaborate / Teamwork
• Communication skills - oral & written
• Creativity & Innovation / Problem solving
• Client focused

Observações

Lisboa (Portugal)