Financial Data Analyst (M/F)

Description de l'entreprise

Sofitex Talent Recruitment
Fort d'une expérience de plus de 30 ans dans les Ressources Humaines, Sofitex est un réseau international de Travail Temporaire et de Placement en CDI. Sofitex fonde sa dynamique et son succès sur le professionnalisme de ses équipes, sa forte réactivité et sa proximité.

Description de l'offre

The team’s purpose is to provide visibility on the company financial viability and improve its profitability. Based on a business-partnership approach, its role comprises of: commercial and financial reporting, tool building, result analysis, business cases, revenue and cost controls, and budget planning (medium and long-term). The team also ensures the data quality and the respect of rules / processes in finance (including revenue assurance and frauds in the area of telephony communications).
You will work closely with the other teams in Finance and other departments (Product, Technical, and Customer Care primarily) and will cover parts of the direct margin of the Telecom business (voice/internet/connectivity/TV on mobile and fixed networks, and wholesale between telecom operators in the Consumer and Entreprise markets).

Typical activities in the controlling team

• Monthly closing activities

• Budget and multiple-year exercise

• Finance process improvement

• Revenue assurance

• Business case validation and review

• Adhoc financial analysis and modelling for product/business teams

Activities specific to the position

• Reconciliate and control supplier invoices to optimise direct costs

• Approve and control invoices for retail and wholesale revenues to minimise leakage

• Continuously look for operational/process improvements to rise the telco direct margin

• Produce figures and give support to the regulatory reporting (quarterly and bi-annual)

• Manage the prices (inbound and outbound termination rates) for interconnect with other operators for voice, data and SMS

• If required, document any processes, rules, or governance.

Profil recherché

The candidate should be highly educated (Bac +5 or equivalent to a Master level) with a strong command of French/English written and spoken.

Her/his resume should exhibit great capabilities in financial and data analysis (3+ years experience).

An engineering background is a plus.

The candidate should enjoy working in a high-paced environment and resolving problems

Great listening and communication skills

•             Strong interpersonal skills to get teams from different department to work together

•             Analytical, data-driven and rigourous

•             Multi-tasking and result focused

•             Proficient in Excel (pivot tables, look-up) and database management (ability to query systems in SQL-type language)

•             Basic knowledge in finance, data analytics, and ICT/high-tech (as a sector) is fine but a strong interest in developing those 3 fields is a must

This is an opportunity for a 6-month temporary contract, to start asap.

Salary between 45 and 50K