IFS
Information Technology And Services
FinanceAnalyst
Neural analysis suggests this role is
optimal for executive candidates.
“Finance Analyst at IFS. Skills: FP&A Budget and Forecast Process, finance data domains, Advanced Excel skills, ERP system expertise. Provide level 1 and 2 support to the finance community. Manage monthly system administration tasks”
What You'll Achieve.
drive FC accuracy; build a complete understanding of any variances between ACT//FCTUD; Promote data driven decisions; drive efficiencies and improvements
Industry & Context.
Possess a keen appetite to learn and problem solve; critical mindset
What They're Looking For.
Must Have
Knowledge of finance data domains, University qualification in Finance, Business Administration, or a related field (or equivalent training / proven ability)
Nice to Have
Experience in the IT industry is preferred, but not essential, Experience with Power BI report development is desirable
What You'll Do.
Provide level 1 and 2 support to the finance community
Manage monthly system administration tasks
Perform analysis of forecast and budget submissions for central controls
Assist with budget/forecast planning
processes and implementation
Drive and support various projects and process changes
Contribute to other FP&A activities within the business to drive efficiencies and improvements
Support ownership of the Cost Centre Process
Manage business communications - system related updates
Assume ownership of personnel planning and Indirect cost forecast
Partnership with Market Units and Regional management in tracking their budget
and supporting strategy and key decisions
Promote data driven decisions by improving current data infrastructure
processes and analytics
Drive continuous process improvement in reporting
processes and forecasting through automation and enhancement of current tools
How You'll Work.
Team & Collaboration
Partnership with Market Units and Regional management
Communication Scope
Confident communicator; good interpersonal skills; Fluent in English language; Manage business communications - system related updates
Process & Methodology
Drive and support various projects and process changes, capable of managing numerous work streams at once
Full Job Description
IFS delivers award-winning enterprise software solutions through the use of embedded digital innovation and a single cloud-based platform to help businesses be their best when it really matters–at the Moment of Service™. At IFS, we're flexible, we're innovative, and we're focused not only on how we can engage with our customers, but on how we can make a real change and have a worldwide impact. We help solve some of society's greatest challenges, fostering a better future through our agility, collaboration, and trust. We celebrate diversity and accept that there are so many different perspectives in this world. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view. By joining our team, you will have the opportunity to be part of a global, diverse environment ; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world. We're looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs. If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS. We are seeking a process and system driven individual with finance background and an interest in analytics to join our expanding FP&A Budget and Forecast Process team. In this role, you will report to the FP&A Budget & Forecast Process Owner, providing support to both the Process Owner and the FP&A system owner. Responsibilities include: * Provide level 1 and 2 support to the finance community * Manage monthly system administration tasks * Perform analysis of forecast and budget submissions for central controls * Assist with budget/forecast planning, processes and implementation * Drive and support various projects and process changes * Contribute to other FP&A activities within the business to
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