Corporate Finance Analyst

ABOUT THE ROLE

The Corporate Finance Analyst is part of the Group Finance team and contributes to liquidity planning, modelling (BP and valuation), and acting as a business partner on the follow-up of rent-roll and providing support with ad-hoc analyses to other departments (Sales, Operations, Construction …). This role requires strong coordination skills, the ability to manage several topics simultaneously, and analytical skills.

The Corporate Finance Analyst collaborates closely with various stakeholders: local Heads of Finance, Treasury department, Capex Controllers, Heads of Departments.

The Corporate Finance Analyst reports to the Group Corporate Finance Manager.

RESPONSIBILITIES

As a Corporate Finance Analyst, your responsibilities will consist of:

• Preparing Cash forecasts and liquidity planning analyses:
  • Monthly drawdowns (debt and equity) and Leverage planning (12 months rolling forecast)
  • Monthly capex to complete update
• Preparing underlying analyses to Financing management and reporting:
  • Debt service calculation
  • Covenants calculation and SFA testing
  • Contributing to related SOX controls
• Modelling / Business Planning:
  • Contributing to Yearly Group Business Plan update and Assets Valuation exercise in coordination with Investment team
  • Capex modelling
  • Contributing to related SOX controls
• Rent-roll follow-up and other ad hoc profitability analyses
  • Reconciliation of rent-roll to capacity planning
  • Preparing regular churn / top 10 customers / WAULT analysis
  • Preparing business analysis on demand (business cases, YoC analyses, etc.)

RESPONSIBILITES IN TERMS OF IMS CERTIFICATIONS

Respect and enforce certification policies in terms of:

·       H&S: Respect and enforce health and safety rules.

·       Environment: Respect and enforce environmental policies.

·       Information security: Respect and enforce information security policies

·       Energy: Respect and enforce the policy of reducing energy consumption.

REQUIREMENTS

Education and experience

• Master’s degree in Finance, Economics, or a related field
• Minimum 3 years relevant experience in Transaction Services (Big 4), audit, or corporate finance

Technical skills

• Problem solving and analytical skills
• Strong organizational, time management and multitasking skills
• Fluent in English and French
• SOX knowledge would be a plus
• Proficient in using Microsoft tools, especially Excel and PowerBI

Finance specific skills

• Financial modelling
• Financial planning
• Financial reporting
• Risk analysis
• Data analysis

Soft skills

• Excellent communication and interpersonal skills
• Autonomous, proactive and team player
• Professional integrity
• Ability to work under pressure and meet tight deadlines
• Attention to detail, and ability to synthesize complex data into actionable insights