FP&A Analyst

Company Description

About QIMA:

At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency, and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?

Job Description

Your responsibilities will be, but not limited to:

• Assist in the monthly group management reporting process including financial results review and preparation of presentations to Group Finance.
• Prepare monthly flash sales and KPI reports with commentary to management
• Perform variance analysis per business unit/ department and communicate with budget owners about financial results.
• Collaboration with Accounting team to ensure accurate classification of expenses
• Business partnering to key stakeholders and senior management, provide strategic views to ensure profitability of the business
• Contribute to the design and implementation of management reporting policies and process
• Assist in the automation of financial KPI dashboard in Tableau (group BI tool)
• Support the group annual budget process
• Drives process improvements to ensure efficiency and effectiveness

Qualifications

It could be you, if you have

• An experience with accounting operations, internal controls and financial planning and analysis,
• With a minimum of 3-4 years’ experience in finance functions, ideally in international organizations
• A clear communication in English with managers, direct reports, coworkers, and external parties;
• Strong people skills and the ability to proactively address problems;
• An advanced understanding and application of data analysis and Excel, with Good command of Pack Office;
• A capability of translating strategy into an executable plan and tangible actions
• A “Yes we can” attitude, fast learner, detailed oriented and autonomous;
• A bachelor's degree in Accounting, Finance, or a related field;
• Strong communication skills; well organized; both people and process driven;
• Experienced and comfortable working with multicultural teams and peers; ability, willingness, and enthusiasm to take on and execute projects autonomously and proactively; strong sense of ownership; internal customer focused;
• Fluent English. Another language is a plus.

Additional Information

It also helps if you:

• Are familiar with specialized Oracle NetSuite accounting software , Tableau