FP&A Senior Analyst - Finance Integration

Company Description

About QIMA:

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency, and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

As part of the GSS FP&A scope, you will act as a Business Partner to the different Budget Owners. Your responsibilities will be, but not limited to: 

• Prepare monthly Key Performance Indicator (KPI) Reports to Budget Owners, including insightful explanations on key cost drivers.
• Support on Business Partnering, including:
  • Organizing business review with Budget Owners. 
  • Conducting ad hoc analyses on request.
  • Preparing Budget & Forecast data and presentations in collaboration with Budget Owners.
  • Suggesting cost optimization plans.

As part of the Finance Integration scope, you will coordinate the Finance Integration process of newly acquired companies. Your responsibilities will be, but not limited to: 

• Coordinate, guide, and supervise the local finance functions during the integration process.
• Maintain the Finance Integration Playbook covering all stages of a successful integration, including tracking progress, risks, issues, and opportunities (such as cost and revenue synergies).
• Assist in the preparation of working files for the migration of financial data from local accounting system to NetSuite before handover to the Group/Local Finance Accounting team.
• Organize training and handover of QIMA Reporting best practices to the local Finance and Accounting teams.
• Pass on Business and Accounting knowledge relating to the new Integration to the Divisional FP&A Manager.

Qualifications

It could be you if you have:

• A degree in Accounting or related Finance and FP&A disciplines – CPA is a plus.
• 2-3 years’ experience in Accounting and/or FP&A functions – ideally in international organizations.
• A good command of pack Office (incl. Excel, PowerPoint) and, ideally, of data analysis applications (ex: Tableau).
• A fluent communication in English – other language is a plus.
• A clear and proactive communication with colleagues, senior management, and external parties.
• An analytical, detail-oriented, and problem-solving approach. 
• Curiosity, willingness to learn and to work autonomously.