FINANCIAL ANALYST

at  FEDERATION INTERNATIONALE AUTOMOBILE

MISSIONS AND RESPONSABILITIES:

• Monthly monitoring of actuals vs. budget, including variance analysis and proposal of corrective actions.
• Participation in the preparation and refinement of annual financial forecasts.
• Conducting financial analysis for project and investment business cases, including detailed ROI analysis to guide decision-making.
• Providing ad-hoc analyses as required by the Head of Financial Planning & Analysis.
• Developing the financial steering model and KPIs to support transparency and performance measurement.
• Improving the Treasury function, including cash flow forecasting, liquidity management, bank financing, foreign exchange hedging and transactions, investment/portfolio management, and bank relationships.
• Supporting the evolution of systems and technologies, including Enterprise Resource Planning, linked systems, and interfaces, such as Business Intelligence, accounting, audit, and internal controls.