IFS
Information Technology And Services
FinanceAnalyst
“Finance Analyst at IFS. Skills: FP&A Budget and Forecast Process, finance data domains, ERP system expertise, Advanced Excel skills, Power BI report development. 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.
problem solve; critical mindset
What They're Looking For.
Must Have
Knowledge of finance data domains, ERP system expertise, Advanced Excel skills, Ability to deliver in a fast paced, transformational environment driving change and continuous improvement with a positive attitude and critical mindset, Ability to work under pressure and capable of managing numerous work streams at once, Ability to show attention to detail while working with large volumes of data, Highly flexible and collaborative personality with high integrity, A confident communicator with good interpersonal skills, Fluent in English language, University qualification in Finance, Business Administration, or a related field (or equivalent training / proven ability)
Nice to Have
IFS ERP system expertise, SAP or Oracle ERP system expertise, Experience with Power BI report development is desirable, Experience in the IT industry is preferred, but not essential
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; Manage business communications - system related updates
Process & Methodology
Drive and support various projects and process changes, managing numerous work streams at once
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