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Financial Analyst
# TM034
Candidate CFA (Level 2)
- Candidate with 3 years of experience in financial analysis for Lafarge-Holcim, the last 2 more specifically in FP&A
- Budgets, forecasts, reporting, end-of-month, reconciliations, variance analysis
- More specifically, has experience with historical results variance and explanation
- KPI’s, including for regional divisions
- Financial modelling (alternative scenarios to maximize returns)
- Develop diverse metrics tools for KPI’s and other analysis
- Creation and implementation of various reporting, (sales and revenues)
- Capex, P&L, acquisitions, contracts, support to sales and finance departments
- Used to reporting in English
- SAP, ERP
- Salary expectations : 75 -80 K + bonus
