Fp&a Analyst

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.

We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex challenges and deliver more impact together.

Role description:

Provides the top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions.

Role accountabilities:

• Works closely with the In-country FP&A manager and as necessary with the Finance Manager or Director of respective In-country Office to ensure proper information flow related to all financial matters within the assigned Corporate Office;
• Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget;
• Reviews the weekly flash report that includes figures and analysis on staff utilization/billability (week on week cost fluctuations), turnover and cash position;
• Provides review and analysis of various management reports;
• Reconciles/Investigates variances, consistency of data, mapping issues and irregularities flagged using different accounting systems (Oracle, SAP ERP, SAP BPC, Microsoft Dynamics);
• Evaluates current reports to ensure appropriate and suitable information is reported; Initiates process improvements for reporting efficiency and accuracy;
• Responds to inquiries from In-country FP&A Specialist/Manager, Finance Directors and Finance Controllers with proposed resolutions as necessary;
• Supervises the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation;
• Assists the auditors in yearly audits;
• Carries out report development necessary for business analysis;
• Performs such other accounting related functions that may be assigned from time to time

Qualifications & Experience:

• CPA with 3 to 5 years of work experience in general accounting and financial reporting;
• Exposure in shared services or multinational environment is an advantage;
• Experience with ERP Systems is preferred (Oracle, SAP, MS Dynamics);