Financial Planning Analyst - Cost Controller

at  SWIFT Financial Messaging Services

About the Role
Do you want to have impact in our Finance Department? Do you like generating value while learning about Best Practices and New Technologies?
Can’t wait to join a Global Company offering multiple career opportunities? This place is for you!
We are looking for a Finance Business Analyst - Cost Controller to re-inforce our Finance Business Partners team.
Do you want to have impact in our Finance Department? Do you like generating value while learning about Best Practices and New Technologies?
Can’t wait to join a Global Company offering multiple career opportunities? This place is for you!
We are looking for a Finance Business Analyst - Cost Controller to re-inforce our Finance Business Partners team.
What will you do?
As a member of the Financial Planning and Analysis team, you will work on a variety of financial functions (including budget, forecast, business planning, KPIs).

Perform Budget and Forecast activities

• You will be able to understand and translate the financials into business value
• You will lead the preparation of budget and forecast exercises
• You will produce headcount and cost reports for the Management to support strategic decisions
• You will drive financial analysis (FP&A) & commentary on month-end financials (cost variances to budget and forecast)
• You will monitor resource plans and staff database ensuring accuracy of budget and allocations
• You will ensure the maximum accuracy for the rolling forecast
• You are able to collect input for company business cases related to products and initiatives
• You will innovate and improve the reporting solutions

About you

There is always room to learn, but to really make you and our team successful, we expect you to:

• have a bachelor or master degree in Finance, Economics or Business administration
• 2-4 years of experience in a similar role (a background in audit or finance controlling is a plus)
• have highly advanced technical Excel skills
• Familiar with SAP system or equivalent
• understand process owners’ requirements, recognize problems and collect information
• work with a focus on the bigger picture, while capable of deepdiving into details when required
• like generating new ideas, methods, concrete solutions or processes to improve performance
• show flexibility, respect and listening skills for others make sure you build good relationships on all levels
• be self-driven, wanting to make thing happen
• be good at pitching conclusions of the analysis Management.

Our story
SWIFT is a global company where you will find interesting challenges, development opportunities and flexibility in a great work environment.
SWIFT is a member-owned cooperative that provides the communications platform, products and services to connect more than 11,000 banking organizations, securities institutions and corporate customers in over 200 countries and territories.
What we offer
We put you in control of career
We give you a competitive package
We help you perform at your best
We help you make a difference
We give you the freedom to be yourself
We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. An environment in which everyone’s voice counts and where you can reach your full potential regardless of age, background, culture, colour, disability, gender, nationality, race, religion, sexual orientation, or veteran/military status

Please refer the Job description for details