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Analyst, Financial Planning and Analysis
2020-02-06 13:14:45| Space-careers.com Jobs RSS
About us Its a great time to be part of the SES team We are the worlds leading satellite operator with over 70 satellites in two different orbits, Geostationary Orbit GEO and Medium Earth Orbit MEO. We provide a diverse range of customers with global video distribution and data connectivity services through two business units SES Video and SES Networks. Our global team works collaboratively to make a significant, and often lifechanging difference in the world. As part of our team, you will play an integral part in delivering on our vision. At SES, we connect and enable broadcast, telecom, corporate and government customers, and enrich the lives of billions of people worldwide. Analyst, Financial Planning and Analysis The Hague, The Netherlands Role description summary The incumbent works as part of the FPA team and is responsible for planning and managing the reporting and analysis activities for the Finance, Human Capital, Insurance and Legal Departments The role has specific responsibility to provide financial transparency to SLT Senior Leadership Team Members heading those Departments by supporting the VP Financial Analysis Strategy He or she will be responsible for the preparation of Forecast, Budget and Business Plan for those areas, and will be a key contributor to the month end closing process. Primary Responsibilities Key Result Areas The FPA reporting and analysis is used for internal management reporting, SES BoD reporting and for SES external results publication. The role encompasses the following key responsibilities Provide support to Finance, Human Capital, Insurance and Legal SLT areas on all financial Matters Develop key metrics to measure the financial performance within those areas Conduct indepth analysis and reporting of OpEx and CapEx across those functions, providing the responsible SLT Members with objective advice around optimal resource allocation and strategic priority alignment. This reporting is contributing to the SLT Business Reports, SES BoD reporting packages and SLT Financial Performance Review Provide support and guidance to Financial Operations Controlling to ensure accurateness of financial figures for all Support functions and on SAP set up Key contributor to the internal process to deliver the SES Group planning documents for the SLT and Board meetings Provide adhoc analysis to the VP FPA and VP Financial Analysis Strategy Competencies Ability to understand Finance Strategy, to define FPA objectives accordingly and drive implementation Ability to proactively identify need for change, implement accordingly and assume responsibility Strong team player, able to energize and motivate peers e.g. Finance, Business Applications Ability to develop relationships e.g. with Sales, understand their needs and delivery accordingly Ability to use indepth knowledge and expertise e.g. FPA, ERPBI, EXCEL Aptitude to communicate complex FPA matters at the appropriate level of granularity depending on audience and objectives of the meeting or report Qualification Experience University degree with finance qualification and background, MBA, CA or equivalent preferred Technically competent from a financial perspective chartered accountant or equivalent At least 24 years experience in a similar financialcommercial role, preferably in the telecommunication or satellite industry Demonstrable knowledge and expertise in use and development of finance IT tools Proven experience of meeting tight deadlines and track record in project management Frontend experience of being involved in finance support Understanding of full flow of finance cycles Strong commercial and business acumen Whats in it for you? In addition to a competitive salary and benefits package, we offer you a truly global opportunity in an exciting industry and all the support youll need for both your professional and personal development. But most of all, we offer a truly unique opportunity to play your part in making a difference for those who need it most. We strive to uphold honesty, transparency and courage in everything we do. Were proud to belong to the SES team and collaborate towards success. Good to know For more information on SES, click here. SES is an Equal Opportunity Employer and welcomes diversity! Apply HERE
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