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Senior Analyst, Financial Planning and Analysis
2020-08-31 11:10:07| Space-careers.com Jobs RSS
ROLE DESCRIPTION SUMMARY Our Senior Analyst, Financial Planning and Analysis 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. You 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 Senior Manager, FPA 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 SLT Heads, 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 QUALIFICATIONS 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 5 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 SES is an Equal Opportunity and Affirmative Action Employer Apply HERE
Tags: analysis
planning
financial
senior
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
Tags: analysis
planning
financial
analyst
Analyst, Financial Planning and Analysis
2020-01-29 12:13:15| 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 Luxembourg Betzdorf Role description summary The incumbent works as part of the FPA and Controlling team and is responsible for planning and managing the reporting and analysis activities primarily for the Commercial Operations and Finance Departments, as well ad for other departments as per business needs The role has specific responsibility to provide financial transparency to SLT Senior Leadership Team Members heading those Departments by supporting the VP FPA. Heshe is 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. As part of the Financial Planning, Analysis and Controlling team, the incumbent actively contributes to an effective control environment, monitoring, reporting and planning operating expenses and capital expenditures, developing the companys internal control framework and tools and performing regular controlling activities to enhance the control environment of SES. The scope of the role is Global for SES Group, but the incumbent carries specific responsibilities to perform staff cost analysis and support any departments as per business needs. 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 primarily to Commercial Operation and Finance SLT area on all financial Matters, and on any business area as per business need 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 The incumbent carries responsibilities as well for Controllership Support all daytoday controlling budget management activities for staff costs, ensuring accuracy of financial information and adherence to related corporate governance On an adhoc basis and as per business need, support all daytoday controlling budget management activities for operating and capitalexpenditure, ensuring accuracy of financial information and adherence to related corporate governance On an adhoc basis and as per business need, manage the SAP Controlling module related master data and workflows, supporting the entire SES Group e.g. Delegation of Authority, WBSproject accounting and cost centre setuphierarchy as well as providing support for SES tools that are using SAP Controlling module such as Concur Travel and Ariba Procurement Competencies Excellent presentation development and communication skills Problem assessment and solving skills, with ability to frame and define complex problems or business issues ability to draw clear, concise conclusions and proposed recommendations Ability to work in a wellorganised, accurate and reliable manner Build strong trust and teamwork across the various cross functional and geographically disbursed groups across the company Ability to develop key business and financial reporting metrics to track progress against established objectives Time management and priority setting skills Good people influencing skills including the ability to interface effectively with internal and external customers Strong process skills required Change and innovation, the ability to proactively identify and promote the need for change, overcomes resistance and provides support to others where necessary to realise the benefits. Has the capability to use each opportunity to further develop the different business aspects perseverance to get the job done Accountability and decision making, the ability to be responsible for evaluating options and presenting recommendations on initiatives which will have a significant contribution to the business success and are likely to involve balancing risk with opportunity Problem solving, the ability to respond to different situations, considering a range of possible options within the overall organizational policy to determine what the right solution should be Strategic thinker with strong operational execution and ability to act as an enabling change agent Qualification Experience University degree with finance qualification and background, MBA, CA or equivalent preferred Technically competent from a financial perspective chartered accountant or equivalent preferred At least 34 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 SES is an Equal Opportunity and Affirmative Action Employer. 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
Tags: analysis
planning
financial
analyst
Senior Financial Analyst
2019-12-10 18:13:59| 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. Senior Financial Analyst 2 years fixedterm Luxembourg Betzdorf ROLE DESCRIPTION SUMMARY As part of the Financial Planning, Analysis and Controlling team, you actively contribute to an effective control environment, monitoring, reporting and planning operating expenses and capital expenditures, developing the companys internal control framework and tools and performing regular controlling activities to enhance the control environment of SES. Scope of the role is Global for SES Group, but you carry specific responsibilities to perform staff cost analysis and to support the following departments Marketing, Video. PRIMARY RESPONSIBILITIES KEY RESULT AREAS Manage the SAP Controlling module related master data and workflows, supporting the entire SES Group e.g. Delegation of Authority, WBSproject accounting and cost centre setuphierarchy as well as providing support for SES tools that are using SAP Controlling module such as Concur Travel and Ariba Procurement with a current focus on Video and Marketing functions Support all daytoday controlling budget management activities for operating and capitalexpenditure, ensuring accuracy of financial information and adherence to related corporate governance Perform month end closing processes with regards to operational expenses including monthly cutoff analysis, including proactive interfacing with SESs accounting team, including among others Payroll review and WAPS support Responsible to provide information about Controlling, Reporting and Planning tools and workflows to SES Group via intranet, tutorials, guidelines, policies Support planning activities interfacing with Budget holders, Project Managers and other Stakeholders, preparing presentations, analysis and recommendations to Management for capital expenditure targets and rationalisation Support the Controlling teams development and enhancement of BI reporting tools and system driven SAP project control processes with the goal of ensuring compliance, accuracy and relevance of financial information as part of the framework of internal control Provide backup and support to SAP Process Expert to manage the entire SAP backend for project and cost accounting Perform investigative analysis projects on adhoc basis COMPETENCIES Proactive, customerfocused approach Good knowledge of relevant accounting principles Ability to work autonomously as well as in a team Ability to work to tight deadlines and manage multiple streamsprocesses concurrently Creativity to help drive process improvements and also develop cost optimisation initiatives Problem assessment and solving skills Goal oriented, selfmotivated and proactive Strong communication, presentation and interpersonal skills High level of accuracy and attention to details Drive to followthrough on task until completion QUALIFICATIONS EXPERIENCE University degree in Finance, with professional Accounting andor Information Systems qualification preferred Minimum 35 years of work experience in a Financial Control environment Proven experience of meeting tight deadlines Track record in project management Strong computer literacy and data managementdata analysis, proficiency in Excel solid ERP knowledge SAP preferred Experience in developing and enhancing financial systems to improve processesefficiencywork product Fluency in English and German. French is considered an asset 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
Tags: financial
senior
analyst
senior analyst
Analyst, Financial Control
2019-10-02 16:16:47| 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 Control Luxembourg Betzdorf ROLE DESCRIPTION SUMMARY As part of the Financial Planning, Analysis and Controlling team, you actively contributes to an effective control environment, monitoring, reporting and planning operating expenses and capital expenditures, developing the companys internal control framework and tools and performing regular controlling activities to enhance the control environment of SES. Scope of the role is Global for SES Group, but you carry specific responsibilities to support the following departments SES Networks Sales and Product Management, Human Capital, Legal, Development, Finance and Global Government PRIMARY RESPONSIBILITIES KEY RESULT AREAS Manage the SAP Controlling module related master data and workflows, supporting the entire SES Group e.g. Delegation of Authority, WBSproject accounting and cost centre setuphierarchy as well as providing support for SES tools that are using SAP Controlling module such as Concur Travel and Ariba Procurement Support all daytoday controlling budget management activities for operating and capitalexpenditure, ensuring accuracy of financial information and adherence to related corporate governance Perform month end closing processes with regards to operational expenses including monthly cutoff analysis, including proactive interfacing with SESs accounting team Responsible to provide information about Controlling, Reporting and Planning tools and workflows to SES Group via intranet, tutorials, guidelines, policies Leads the process for evaluating and collecting Capitalised Manpower across the SES Group including oversight over the Cap. Manpower related billing and planning activities Support planning activities interfacing with Budget holders, Project Managers and other Stakeholders, preparing presentations, analysis and recommendations to Management for capital expenditure targets and rationalisation Support the Controlling teams development and enhancement of BI reporting tools and system driven SAP project control processes with the goal of ensuring compliance, accuracy and relevance of financial information as part of the framework of internal control Acts as backup and support for SAP Process Expert for CO Module managing the SAP backend for project and cost accounting Perform investigative analysis projects on adhoc basis COMPETENCIES Proactive, customerfocused approach Good knowledge of relevant accounting principles Ability to work autonomously as well as in a team Ability to work to tight deadlines and manage multiple streamsprocesses concurrently Creativity to help drive process improvements and develop cost optimisation initiatives Problem assessment and solving skills Goal oriented, selfmotivated and proactive Strong communication, presentation and interpersonal skills High level of accuracy and attention to details Drive to followthrough on task until completion QUALIFICATIONS EXPERIENCE University degree in Finance, with professional Accounting andor Information Systems qualification preferred Minimum 35 years of work experience in a Financial Control environment Proven experience of meeting tight deadlines Track record in project management Strong computer literacy and data managementdata analysis, proficiency in Excel solid ERP knowledge SAP preferred Experience in developing and enhancing financial systems to improve processesefficiencywork product Fluency in English. German andor French are considered an asset 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
Tags: control
financial
analyst
financial control