Junior Analyst, FP&A Controlling

ROLE DESCRIPTION SUMMARY

As part of the FP&A Support, Controlling & Consolidation team, the incumbent actively contributes to the master data maintenance, analysis and reporting activities of the FP&A Department. This includes creation and maintenance of Cost Object, participating in monthly closing activities as well as providing a variety of ad-hoc support to the broader FP&A Team.

PRIMARY RESPONSIBILITIES / KEY RESULT AREAS

Provide operational support (workflows, cost allocation), reporting, and other tasks (as and when re-quired) related to SES Travel Management tool (Concur)
Support the controlling & budget management activities for FP&A, ensuring accuracy of financial in-formation and adherence to related corporate governance
Support FPA Business Partners with creation and modification of Cost Objects (SAP ECC)
Support the month end closing processes of the FPA team with regards to operational expenses including monthly cutoff analysis and interfacing with SES s accounting team to facilitate required adjustments
Responsible to create and maintain information and documentation about Controlling tools and work-flows to SES Group (via Power BI, Intranet, Tutorials etc.)
Perform investigative analysis & projects on ad-hoc basis

COMPETENCIES

Excellent attention to detail
Excellent communication and interpersonal skills
Ability to work autonomously as well as in a team
Creativity to help drive process improvements
Able to clearly articulate ideas and concepts to further enhance internal processes
Able to plan own time carefully and prioritise

QUALIFICATIONS & EXPERIENCE

University degree in Finance, Economics or Business
Minimum 1-2 years of work experience in a Financial Control environment
Proven experience of meeting tight deadlines
Strong computer literacy and data management/data analysis, proficiency in Excel & solid ERP knowledge (SAP preferred)