Senior Financial Analyst - Feasterville-Trevose

International SOS
Feasterville Trevose
20 Oct 2019
22 Oct 2019
Contract type
Full time


Overall Purpose of the Job

A key contributor to the Assistance Digital Group, the Senior Financial Analyst will be responsible for the Financial Planning and Analysis for the Central Business Unit, as well as the associated Finance & Accounting. The Senior Financial Analyst should ensure the timely and accurate submission of financial results for the Division, working closely with the global shared services and local finance teams. A key responsibility will include the management of the Digital Investment and driving improvement in associated processes.

Business Analysis

•Management of the Overall P&L of Assistance Digital;

•Ensure financial reporting is accurate and is submitted within the deadlines set by the Business Line and Group;

•Consolidate information received within Group consolidation system and from local finance teams to analyze variances against budget and previous year;

•Preparation, loading and analysis of Budgets and forecasts;

•Prepare monthly analysis for key management, including full analysis in line with operational data;

•Assist in financial modeling necessary for business development, ROI, as required;

•Ensure compliance to General Affairs Policy and Procedures for the division;

•Ensure compliance of accounting/reporting treatment in line with Group requirements, including treatment for new products;

Process improvements

•Management and compliance of the Investment Management Process;

•Continuously review work processes to ensure efficient workflow;

•Lead or implement new projects as necessary from time to time;

•Responding to and resolving queries from Corporate Finance, Corporate Taxation and other ISOS entities relating to area of control/knowledge;

•Adhoc tasks and projects as requested by CFO or FC;

Required Skills and Knowledge

•Drive for improvement and excellence;

•Strong capability to adapt to necessary changes, and to lead change;

•Able to work under pressure, deliver results and observe deadlines;

•Hands–on with day–to–day operations and high attention to detail;

•Analytical skills to provide detailed and valuable business analysis to management

•Strong IT acumen to quickly master existing tools (Oracle, SUN Accounting, Cognos & Excel) and identify new ways of improvement;

Required Competencies

•Planning & Organizing;

•Presenting & Communicating Information;

•Analyzing financial information;

•Delivering Results & Meeting Customer Expectations

•Coping with Pressure & Setbacks;

•Creating & Innovating;

Required Work Experience

•Experience working in Business Analysis, post–graduation preferred, with strong background in management accounting

•Experience managing conflicting deadlines and priorities;

•Experience of operating within a complex organization with evidence of communicating with a variety of people at different levels;

•Experience in a global/multinational company is desirable but not essential.

Required Qualifications

•Bachelor of Accounting / Management Accounting (preferred)

Required Languages

•Excellent spoken and written English;

Travel Requirements

•Limited Regional and International Travel

International SOS is an equal opportunity employer and does not discriminate against employees or job applicants on the basis of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws .

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