Finance Business Management Analyst - Training Operations

Key Responsibilities: Support the corporate functions senior leadership team as the finance point of contact and advisor for all financially related aspects of their function.Assist with the integration of planning and forecasting processes across various dimensions, including functional areas, business activities, client chargeability, etc.Contribute to the development of the annual budget, quarterly forecasts, and monthly reporting and analysis.Assist the development of standard planning and forecasting requirements, processes, instructions, calendars and templates to be used across all corporate functions.Provide financial support to corporate function leadership which will assist in the decisions with critical financial impacts such as cost and headcount management.Proactively assist and participate in the implementation of costs management actions.Collaborate across all corporate functions to determine and share best practices.Provide support and analysis around the design, set up and implement new structures and approaches within the economic model.Type of Experience: Finance and Analytical Experience is welcome.Technical and Personal Skills: Student/degree in finance/accounting or related fields.Advanced English (Oral/Written).Excel and Power Point skills.Good communication (written and oral) and interpersonal skills.Ability to work creatively and analytically in a problem-solving environment.Proactive attitude, critical thinking and capacity to work in dynamic scenarios.Seeks rationale behind changes, ability to be comfortable with complexity.
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