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FP&A Senior Analyst - Finance Integration
QIMAHungaryfull_timeVerifiedPosted 10 Apr 2024
About the role
<h3>Company Description</h3><p><strong>About QIMA:</strong></p><p>At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.</p><p>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.</p><p>We combine on-the-ground expertise with digital solutions that bring accuracy, transparency, and intelligence for quality and compliance data.</p><p>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?</p><h3>Job Description</h3><p>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: </p><ul><li>Prepare monthly Key Performance Indicator (KPI) Reports to Budget Owners, including insightful explanations on key cost drivers.</li><li>Support on Business Partnering, including:<ul><li>Organizing business review with Budget Owners. </li><li>Conducting ad hoc analyses on request.</li><li>Preparing Budget & Forecast data and presentations in collaboration with Budget Owners.</li><li>Suggesting cost optimization plans.</li></ul></li></ul><p>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: </p><ul><li>Coordinate, guide, and supervise the local finance functions during the integration process.</li><li>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).</li><li>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.</li><li>Organize training and handover of QIMA Reporting best practices to the local Finance and Accounting teams.</li><li>Pass on Business and Accounting knowledge relating to the new Integration to the Divisional FP&A Manager.</li></ul><h3>Qualifications</h3><p>It could be you if you have:</p><ul><li>A degree in Accounting or related Finance and FP&A disciplines – CPA is a plus.</li><li>2-3 years’ experience in Accounting and/or FP&A functions – ideally in international organizations.</li><li>A good command of pack Office (incl. Excel, PowerPoint) and, ideally, of data analysis applications (ex: Tableau).</li><li>A fluent communication in English – other language is a plus.</li><li>A clear and proactive communication with colleagues, senior management, and external parties.</li><li>An analytical, detail-oriented, and problem-solving approach. </li><li>Curiosity, willingness to learn and to work autonomously.</li></ul>
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