FP&A Junior Analyst

Preparation and analysis of periodic or ad-hoc reports for Ciber International, e.g. bench, head count, utilization, consultant working hours, expenses, analysis of customer base (verticals), etc.

Development and improvement of management / country reporting packages

Data preparation for the quarterly financial review, i.e. Footnote and Fluctuation analysis

Implementation of a new standard reporting for the SG&A functions, i.e. Marketing, HR, Legal, etc.

Frequent support of BCG initiatives with the set-up of on-demand and regular reporting

Strong cooperation with finance organizations in the different countries for data collection and verification

Support in the budget and forecast process

Participation in the implementation and roll-out of new software tools, e.g. Salesforce.com

Preparation of relevant calculations and reports plus participation in Deal Reviews for International

Very good English language skills (written and spoken)

German - is a plus

SAP Business Warehouse (BW) experience as an advantage

Intermediate to advanced computer skills