Full Job Description
Purpose
This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.
Key Missions
Ensures data quality in the financial systems (local and Division)Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teamsCollects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)Maintains the hierarchiesMaintains, prepares, and provides scorecards and standard reportsAnalyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teamsPrepares monthly financial presentations to the Management team/BusinessCollects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or ControllersAssists in the 3-Year plan constructionCollects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and DevelopmentPerforms Ad hoc analysisIdentifies data quality issues and corrects themExtracts data from reporting tools and provides standard reportsPerforms basic analysis on variances and communicates to concerned stakeholders Builds standard reports based on defined specifications or simple Ad hoc reportsCollects information to prepare and load the forecast/budgetWorks under the guidance of more experienced Financial Reporting Planning and Analysis
Profile & Other Information
By choosing to work at IDEMIA, you will join a unique tech company, offering a wide range of growth opportunities. You will contribute to a safer world, collaborating with an international and global community. We value the diversity of our teams and welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.
We deliver cutting edge, future proof innovation that reach the highest technological standards and we're transforming, fast, to stay a leader in a world that's changing fast, too.
At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.
Visit our website to know more about the leader in Identity Technologies
www.idemia.com
