VIEPANGEO Financial Analyst MW

Key Achievements & Responsibilities

• Develop and maintain budgets and forecasts for VNA North America. Create templates and support Business Units through monthly, quarterly and yearly reporting as well as budget cycles.
• Consolidate reports and provide timely analysis to corporate management.
• Support month-end reporting with clear variance explanations.
• Consolidate and interpret financial data from SAP and People Soft.
• Design and propose data‑driven process improvements.
• Translate analysis into actionable insights for better decision‑making.
• Improving financial reporting processes.
• Collaborate with cross‑functional teams on sustainability projects.

• Educational background:
  Bachelors degree in Finance, Economics or Data Analytics.
• Professional background: 2 years of experience in finance preferably with some exposure to data intelligence concepts.
• Skills:
  • Strong analytical and problem‑solving ability.
  • Solid grounding in finance and budgeting principles.
  • Proficient with Google Sheets, Excel and data visualization tools (Power BI preferred).
  • Clear concise communicator with data‑driven thinking.
  • Curious adaptable and eager to challenge old processes.
  • Collaborative and comfortable working in an international environment.
  • Digitally minded with interest in automation and AI in finance.
  • Financial statement analysis (P&L BS Cash Flow).
  • KPI development and performance tracking.
  • Ability to work under pressure and meet deadlines.
  • Team leadership.

• ERP Systems:
  Hyperion (HFM) SMARTVIEW Vector People Soft SAP/SAC.
• Advanced Excel and Google Suite.
• Power BI.
• GAAP and IFRS knowledge.

• English
• French

Toutes vos informations demeureront confidentielles en vertu des directives sur légalité daccès à lemploi.

Disclaimer:
The salary other compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time subject to applicable law.

No

Full-time

• Cognos
• Forecasting
• Hyperion
• Microsoft Access
• Pivot tables
• Accounting
• Analysis Skills
• Microsoft Excel
• Financial Analysis
• Financial Modeling
• Budgeting
• Financial Planning

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