FP&A Manager overseeing financial planning and analysis at International SOS. Leading a team to deliver insights and improve processes in a multicultural environment.
Responsibilities
Lead month‑end close, ensuring timeliness and accuracy according to accounting standards, and oversee HQ submissions
Own and present Monthly Management Review packs, providing insight‑rich commentary
Consolidate Group reporting for the whole FP&A COE (monthly & quarterly cycles) and serve as a main contact for Group for any queries
Coordinate Budgets & Forecasts and ensure data integrity in TM1/IBM Planning Analytics and Cognos
Coach, mentor, and develop the FP&A team; manage workload, performance and day-to-day management
Standardize processes across HQs and business lines and drive continuous improvement
Build strong collaboration across COE, GSS Accenture, and local finance teams
Requirements
Solid FP&A experience with proven people‑management skills
Strong analytical abilities and advanced Excel
Confidence in stakeholder management and presenting to senior leaders
Experience in matrix and multicultural environments
Continuous‑improvement mindset and ability to work under pressure
Fluent English; degree in Finance/Accounting/Economics (or related)
Benefits
A diverse and international environment
Flexible working hours
5 weeks of holiday + 5 personal time off days
Meal allowance, pension contribution, benefit card, Multisport, and more
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