Financial Planning Analyst
OneWeb
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Be part of a new era in communications, transforming connectivity with Eutelsat Group – the world’s first GEO-LEO integrated global satellite operator.
As a global leader in satellite communications, we provide infinite connectivity, broadcasting television channels and packages, transmitting news reports, provide wholesale broadband Internet access services.
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Where your skills ignite opportunities & you will elevate your skills in a stretching, rewarding, and meaningful environment. At Eutelsat Group, we’re united by inclusion and diversity, striving for gender balance and social responsibility, on Earth and in Space.
Why Eutelsat Group?
- Commitment to Diversity & Inclusion: With colleagues from over 75 countries, we embrace our global DNA and are committed to creating an inclusive workplace. We take pride in being led by a female CEO, with one-third of our executive team and 60% of our board represented by women.
- Ways of Working That Drive Us: As "One Team," we work collaboratively towards shared goals, with customer-centricity, respect, and inclusivity as our guiding principles.
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Ready to grow with us? Apply today and help us build a more inclusive, sustainable future in the world of satellite technology
Job Overview
We are looking for an enthusiastic and skilled Financial Planning Analyst to join our team and play a critical role in involves several activities that help to ensure the correct achievement of the financial objectives in relation to Revenues.
Who You Are:
The Financial Planning Analyst is in charge of ensuring that accounting for revenues follows the main principles of Revenue recognition (IFRS 15) and analyzes if actual revenue is aligned with the Budget & Forecast exercises in a monthly, Year-to-date, and Full year basis, explaining variances found. Ensuring a high-quality assessment to provide valuable and reliable information to the internal customers.
This position is responsible for providing some in-house analyses and reports concerning the regional/vertical business units. (Variances vs N-Scenarios, Occasional user services, Weekly Management Report, Month-end closing reports, Forecast).
Also has visibility of the raw data of the business (new, renewals, amendment contracts, satellites, terms, prices, etc.) to provide some insights to help in the strategies and decision making of the company (if necessary).
What You’ll Do:
- Revenue reporting and analysis provided to Central controlling and Local management team
- Data base (BNRP) maintenance to have customer’s information (Opportunities.) updated as often as possible
- Business opportunities follow-up in Sales force in accordance with the Budget/Forecast
What You’ll Need:
- Bachelor of Finance Degree or equivalent
- 1-2 year experience in a similar position preferably
- Fluent English
- Analytical person who likes solving problems that involve numbers
- Assertive, committed and result-oriented personality
- Responsible for meeting deadlines
- Proactive and self-taught
Where You’ll Work: México City (Corporate Office, Cuauhtémoc)
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This role is a Eutelsat Group job opening; all of our open roles are posted on the current OneWeb and Eutelsat websites. Please note that when you are applying, your application may be seen by both teams.