- Contribute to the coordination of the Americas Budget process and support the forecasting exercise
- Review, analyze and monitor the performance of SG Americas & support functions, prepare various financial analytical reports such as trend reporting, variance analysis and ad-hoc requests from C-suite level
- Analyze key expenses drivers, areas for growth and synergies to drive executive management decisions across the Support Functions
- Build, Develop & Maintain financial reports via MS Power BI
- Contribute to the cost allocation exercise review aiming at analyzing the business lines profitability
- Graduate with a Master's degree from Business/Engineering School or University with a specialization in Finance, Accounting, Economics or Management
- A previous experience in the finance industry or FPA role would be appreciated
- Fluent in English (B2-C1)
- Proficient/Good command of MS Office
- Good communication and presentation skills
- Ability to manage multiple responsibilities under tight timeframes, ability to organize and prioritize to move tasks forward and complete them in a time efficient manner
- Knowledge of MS Power Bi a +
- Knowledge of Hyperion SmartView or IBM TM1 a +
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Financial Planning Analyst - New York, United States - Societe Generale
Description
The Financial Planning and Analysis department role is to provide actionable financial reports and analysis, to assist GBIS and SG senior executive management in steering the financial performance of the Americas.
In this end, FPA consolidates the financials for management reporting, leads the Americas Budget process, prepares forecasts, produces financial trend analysis, certifies GBIS costs, contributes to the monthly closings, ensures alignment with norms around performance management analyzes and presents GBIS financial performance to senior management.
Profile required
PLEASE NOTE that since this program is primarily an international development program, candidates cannot apply for a VIE assignment in their own country of citizenship.
To facilitate the examination of your application by our English-speaking managers, we thank you for applying in English.
Studies & experience:
Language skills:
Technical, operational & Soft skills:
This VIE in USA is to begin as soon as possible but you need to plan 3 months between your application date and the beginning of your VIE assignment.
In case a visa is necessary, please make sure your passport is valid up to 6 months after the end of the VIE contract to not delay your departure.
The VIE is a specific contract, under Business France's eligibility criteria, opened to candidates under 28 and from the member states of the European Economic Space.
We would like to draw your attention to the fact there that your VIE mission could potentially get postponed, depending on the evolution of the health crisis and subjects to the decision made by the Crisis and Support Centre of the Ministry of Europe and Foreign Affairs (MEAE).
In addition, the selected candidate will only be paid upon confirmation from Business France and arrival in the country of assignment.
Why join us
As soon as you arrive, you will be integrated into our teams and will learn every day alongside our experts, who will support you in your tasks.
At the end of your V.I.E. contract, various opportunities could be offered to you, in USA and abroad.Business insight
At Socit Gnrale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you're joining us for a period of months, years, or your entire career, together we can have a positive impact on the future.
Creating, daring, innovating, and taking action are part of our DNA.If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities.
There are many ways to get involved.Societe Generale is an equal opportunity employer, and we are proud to make diversity a strength for our company.
We are committed to recognizing and promoting the talents and achievements of our employees and staff, regardless of race, religion, color, national origin, sex, disability, age, gender, sexual orientation, and any other characteristic or status protected under applicable law.
Reference:
23000YBREntity:
SG AMERICAS OPERATIONAL SECURITIESStarting date:
immediatePublication date:
2024/04/30Salary or
Compensation Range:
$ $00000