Job Description
Roles and responsibilities
Mission
The objective of this role will be to:
- To support the Business Analyst (BA) and participate in the mission of the Management Control process;
- Measure Business profitability and performance (e.g. reporting);
- Provide managers with monitoring tools (e.g. budget delivery appraisal);
- Ensure final financial data is accurate.
Responsibilities:
- Assist BA on the preparation and timely delivery of the budget as per FM direction.
- Contribute in providing appropriate monitoring tools to management
- Assist BA on the producing rolling forecast to determine and take corrective action
- Assist BA in delivering appropriate management information and reporting (financial data) ensuring data availability for presentations, ensuring compliance and consistency in group reporting
- Follow up variance : ensuring and analyzing deviation versus budget in coordination with operational stakeholders of his scope
- Data Quality analysis on monthly basis ensuring accurate and reliable data
- Qualifications, Skills and Experiences
Qualifications & Experience:
- Bachelor’s degree in Business Analytics, Management Information Systems or any business related degree;
- ACA / CIMA; IT Knowledge
- 3 – 6 years working experience in Consulting, Finance & Accounting or Business Analytics,
- Experience working with one of the Big 4 is a plus or an asset
- Additional Certificates and/or diplomas in Business / Data Analytics is an added advantage
Required Competencies
- Accounting
- Budgeting
- Data Analysis
- Continuous Improvement
- Information Systems
- Risk Management
- Stress Management
- Networking
- Risk Management
- Stress Management
- Communication