国际管理咨询公司Oliver Wyman招聘:FP&A分析师(中文为优势)

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坐标:伦敦
公司:Oliver Wyman
职位:FP&A Analyst
性质:Full-time 
申请方式:阅读原文,点击链接申请。(如果链接打不开,请联系小编哟)
Job Overview
Working with a team of two Senior FP&A Analysts for our Consumer and International Practice Groups, this position will be responsible for analysis and reporting for the Management Teams, including 3 regional markets in Asia / Pacific, Middle East & Africa and Latin America. Prepare, coordinate, collect, analyze and present results and forecast information to support business decision-making.

Key Responsibilities
-   Supervise, structure, monitor, analyze all information data on the performance of the business; Sales & business development activity, revenues, direct costs, margin, capacity.
-   Ensure weekly and monthly reporting and analysis of the results with FP&A Team and provide to senior Leadership of the firm. Work with controllership department to ensure accuracy
-   Insure rigorous application of firm policies and report defaults to FP&A team
-   Support codification and formalization of rules and processes, in coordination with firm policies and Management decisions.
-   Support the production of ad hoc financial analysis, modelling  and requests as needed to support key findings and strategic plans
-   Support periodic reforecasting of the practice groups results, as well as providing detailed input to the ongoing capacity management modeling
-   Support strategic planning process and related updates
-   Work alongside OW Finance Leadership including, CFO and Global FP&A Head, supporting department initiatives and Oliver Wyman Group lead projects

Experience Required
-   First or upper 2 class Bachelor's Degree
-   Accounting, Marketing , Business or Finance background preferred
-   1 – 3 years of work experience in a finance department, Analytics team or even direct marketing

Skills And Attributes
-   Strong analytical, organizational and problem solving skills
-   Attention to detail
-   Very good people skills necessary as individual will be emailing/contacting partners/controllers regularly and will interact with Financial Services’ senior management
l   Ability to work as part of a team
-   Effectively communicates with all levels of the organization in a clear and concise manner
-   Ensure compliance with internal security policies and adherence to established company goals, policies, and standards
-   Able to effectively deliver presentations and run meetings succinctly and independently
-   Ability to relate to and work cohesively with a variety of individuals and groups across cross-functional areas and organizational levels

Technical Skills
-   Superior Excel skills -  must be comfortable working with and manipulating large amounts of excel data, including using pivot tables and most basic formulas
-   Expert knowledge of PowerPoint
-   Experience with Essbase databases

Language
-   English fluent
-   Mandarin speaking as a plus

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