Financial Analyst

• Understand the project flows and allocation rules for the P&L construction of REP
• Use and challenge data for the finance database (called OneCube) in collaboration with the business reporting team within the finance team
• Split the P&L by country and by activity
• Work with the financial analyst in charge of the upstream financial flows to calculate the consolidated P&L (vs. statutory)
• Organise and validate the consolidate P&L by business
• Report the activity by HFM activity (internal reporting tool), BBT (Business Business Type) and Business Unit
• In charge of the internal quarterly (Rolling Forecast, Business Review) /annual (prior, target) processes: preparation of the different formats, coordinate data collection within the finance team for all P&L data, load in the tools, provide referent document, ad hoc analysis on request
• Be a key contact for business analysis within Financial Team, and especially for ITB Business and Solar Business

Chance to develop your skills within professional environment
Opportunity to work on interesting international projects
Providing various type of technical trainings
Competitive salary
Notebook, phone
Package of social benefits