Senior Financial Planning & Analysis (FP&A) Analyst

Our people are ambitious and humble , believing in what they do and convinced that our purpose is shaping a world of trust . With responsibility and openness , they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society .

We believe that leaving a mark is a true challenge and opportunity for every one of us.

We believe that leaving a mark is a sign of trust and impact.

We believe that leaving a mark is a bond with the future.

We believe that leaving a mark is proof of growth and development.

Being part of the BV family, is more than just working, it’s being convinced that you will leave your mark... in shaping a world of Trust .

JOB RESPONSIBILITIES :

• Collaborate with cross-functional teams to optimize financial performance on a global scale, leveraging financial planning and analysis (FP&A).
• Support in the annual budgeting process and periodic forecast cycles, consolidating divisional inputs and validating assumptions to ensure alignment with strategic objectives.
• Support in developing, maintaining and improve financial models.
• Assist in designing and execute allocation methodologies for direct and indirect costs.
• Prepare detailed variance analyses and explanatory commentary for monthly management packs and board presentations.
• Assist in collaboration with cross-functional partners (IT Operations, HR and other teams) to capture relevant data.
• Collaboratively working on automation of reporting processes and dashboards to enhance data visualization and improving work cycle time.
• IT Cost Allocation : Responsible for the process of allocating IT costs (infrastructure, software, services, overheads) to business units, departments, services or regions using established and optimized allocation methodologies. Ensure the chosen allocation drivers accurately reflect resource consumption for meaningful chargeback and profitability insights.
• Support in consolidating financial data and IT costs from various international / regional business units.
• Chargeback Processes : Maintain transparent chargeback models that recover IT costs from internal clients based on usage or service level agreements.
• Allocation Precision Post-Consolidation : Monitor for allocation accuracy and adjust underlying drivers / rules as needed to reflect changes in business structure or resource utilization, with the aim to minimize allocation errors and ensure that business units are charged fairly.
• Analysis and Reporting : Analyse variances between allocated / billed and actual costs. Prepare detailed financial reports and dashboards.
• Handle large volumes of data, ensuring accuracy, integrity, and security in accordance with organizational policies and procedures.

Job Requirements

Join an inclusive, flexible and diverse company where you can thrive while contributing to positively transforming the world we live in.

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