FP&A Senior Analyst

Are you ready to take your financial expertise to the next level? Join a leading investment company supported by one of the world's largest investment organizations. 

We are looking for a FPaA Senior Analyst to play an important role in providing financial forecasting, budgeting, and analysis that drives strategic planning and decision-making across the investment group. Operating as the regional hub for one of the largest state-owned conglomerates, the company focuses on investment, trade, financial services, and other strategic operations, promoting cross-border partnerships and fostering economic growth between Europe and China. 

• Assist the FPaA Manager in performing annual budget reviews and rolling forecast analyses. 
• Develop and manage monthly group reporting processes, including preparing management reporting packs. 
• Deliver insightful analysis and commentaries, supported by robust data analysis. 
• Enhance cashflow and profitability analysis, along with monthly KPI reporting. 
• Provide ad-hoc financial analysis for the FPaA Manager and Finance General Director. 
• Manage and optimize the MIS system, addressing IFRS implementation challenges, collaborating with the supplier, and coordinating with other departments.