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FP&A Analyst – Engineered System

Who we are?

With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances.
SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world’s biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution!

  • As a member of the Financial Planning & Analysis group you will work closely with the Senior FP&A Analysts and CFOs of the Engineered Systems division to build annual budgets, monitor monthly results, perform sensitivity analyses, and work on strategic initiatives to optimize financial performance. This role requires analytical and judgment skills, operational-driven mindset in addition to experience working with large sets of data. You will interface with several finance leaders and functions to coordinate the forecasting and reporting processes. This role has visibility within the global finance team, offers a steep learning curve and has potential for growth among WTS and the broader Suez Group Finance community. This role requires a solid understanding of financial concepts and systems, as well as strong interpersonal skills. Experience in finance modelling, investment analysis, and familiarity with SAP, Tableau, or similar systems and tools are a plus.
Job details, tasks
  • Support the Business FP&A Leader, Senior FP&A Analyst and CFOs in managing core financial processes & reporting for the Engineered Systems division
  • Contribute to monitoring WTS performance
    • Contribute to monthly Business Review presentations and detailed analysis
    • Publish financial results each month to Tableau (data warehouse)
    • Implement sub-divisional hierarchy, provide granular analysis and build reliable historical database
    • Ensure reporting deadlines are met and data presented is accurate
    • Provide operational KPIs such as order intake and backlog to enable decision-making
    • Implement of functional HQ cost allocation (marketing, technology, finance) by sub-division
  • Contribute to forecasting, budgeting and Medium-Term Plan processes
  • Contribute to the cost optimization and transformation plan
  • Lead process improvement, FP&A specific projects and collaborate with IT to develop automated standard financial packages
  • Coordinate analysis and requests across the Engineered Systems division and build collaborative relationships
  • Bachelor’s Degree in Accounting, Finance, Economics, and/or Business.
  • Minimum 3 years of relevant experience in the field of Finance.
Required experience
  • Ability to understand and execute core financial concepts and accounting transactions.
  • Demonstrated experience working with ERP systems and reporting & analysis tools.
  • Strong Microsoft Excel skills. Ability to working with pivot tables, look-up functions, and charting tools.
  • Ability to interface effectively with senior business leaders. Capability to translate complex financial sets of data into meaningful analysis and explanations. Experience communicating forecasts, analysis, and variance explanations.
  • Flexibility to work across multiple time-zones around the globe during fast-paced, compact-closing cycles.
  • Strong organization skills. Able to manage multiple projects and priorities simultaneously.
  • Advanced communication skills in English both verbal and written.
  • Demonstrated ability to analyze processes, identify opportunities, and execute improvement projects.
  • Foveny ut. 4-6,, Vaci Greens A
    Budapest, BUDAPEST COUNTY, 1138
How do I apply
állás, állások, mérnök állások,  műszaki állás,  mérnök, műszaki, IT állások portálja. s Állás mentése s s Állás továbbküldése s Állás nyomtatása