Senior Analyst Finance System & Processes

WELCOME TO SITA

PURPOSE

Financial Controlling and Reporting, Forecasting

Handle month-end close activities to ensure a proper and reliable actual base (including where appropriate bundle product reclass, revenue deferral, revenue/costs alignment validation….)

Prepare and consolidate financial reports. Perform financial control and reporting on actuals. Participating in monthly reviews with P&L / cost owners

Analyze and reconcile financial data. Conduct variance analysis and financial performance reviews to identify trends and insights.

Prepare preliminary forecasting projections on revenue, costs, headcount to support business review

Play an active role in Cost Controlling:

• Apply SITA standard methods and guidelines of costs allocation rules
• Verify the accuracy of costs allocation through monthly/quarterly/yearly reports
• Verify product profitability or project costing
• Provide consistent and standard cost analysis across regions and business

Assist in the preparation of financial presentations for senior management and business stakeholders as well as ad hoc presentation (GEO staff call, GMT, Board presentation…)

Ensure compliance with accounting standards and reporting requirements.

Financial Data Analysis:

Contribute to the development of performance management frameworks.

Support the development of KPIs and dashboards. (i.e. including providing financial support to evaluate and simulate financial scenarios)

Analyze financial data to support budgeting, forecasting, and financial planning processes. Support the production of the budgeting process including the settlement of interlock reviews with relevant parties

Providing inputs to the 3 Year Business Plan and Product Portfolio preparation

Provide insights and recommendations to the Finance Business Partner teams based on financial analysis and data interpretation. Collaborate with stakeholders to identify areas of improvement.

Collaborate with Data Science and IT teams to enhance financial data analytics capabilities.

Financial Operations Support:

Assist in maintaining financial systems and databases to ensure accurate and up-to-date financial information.

Support financial processes to ensure efficient financial operations.

Coordinate with cross-functional teams to resolve financial issues and ensure data accuracy.

Reporting Automation:

Leverage OneStream and Power BI to automate recurring data processes, financial consolidations, and reporting tasks.

Develop scalable automation solutions to reduce manual input and accelerate process cycle times.

Collaborate with IT teams to implement automated reporting solutions and streamline financial processes.

EXPERIENCE

• Proven experience with OneStream and Power BI (preferred)
• Excellent communication and stakeholder management skills.
• Ability to work independently and drive projects to completion.

PROFESSION COMPETENCIES

• Business Acumen
• Financial Acumen
• Financial Planning
• Financial Systems & Processes
• Quality Control

CORE COMPETENCIES

• Adhering to Principles & Values
• Communication
• Creating & Innovating
• Customer Focus
• Impact & Influence
• Leading Execution
• Results Orientation
• Teamwork

EDUCATION & QUALIFICATIONS

WHAT WE OFFER

• 
  Flex Day: Make your workday suit your life and plans.