Group Financial Planning and Analyst
il y a 3 jours
**EXCLUSIVE NETWORKS** |** **Introduction**
Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organisation.
**DUTIES AND RESPONSIBILITIES** |** **About the role**
Within Exclusive Networks Group, the central FP&A team is responsible for timely and accurate reporting of all the affiliates, animating the various cycles (actuals and budget) as well as challenging the business rational in liaison with local Finance community. You will report directly to the Head of Global FP&A and will interact closely, among others, with the Consolidation team and local Financial Directors.
**As an FP&A Analyst, you will be in particular in charge of**:
- Analyse the monthly reporting provided by several entities on a worldwide scope, ensuring all the data requested to conduct the Group reporting/analysis are provided on-time and are accurate for both P&L and Working Capital sides
- Provide adequate comments on variances of actuals vs. Last Year and Budget for P&L and B/S items (especially Working Capital indicators)
- Work on specific ad-hoc analysis at Group level
- Participate to the evolution of the new reporting tool implemented (new reports to be created, support to be provided to the local Financial Directors )
**QUALIFICATIONS AND EXPERIENCE** |** **About you**
**The ideal Group Financial Planning and Analyst**:
- Experience: At least 5 years in FP&A or Controlling roles.
- Education: Masters degree in Finance from a top university or business school.
- Technical Skills: Strong knowledge of financial indicators and accounting, proficiency in Microsoft Suite, and familiarity with reporting tools (e.g., Onestream is a plus).
- Language Proficiency: Excellent command of English, both oral and written.
- Personal Attributes: Collaborative team player with high energy, strong problem-solving skills, and a keen interest in learning and adapting to new challenges.
**WHO ARE EXCLUSIVE NETWORKS?** |** **Why work for us**
We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please click here to review our Diversity and Inclusion Policy for further information.
We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.
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