Job Description

Description

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The Opportunity

Are you ready to take your career to the next level? WTW's Finance function is looking for a

FP&A/Controlling Analyst (French speaker

) to join our Global Finance Analytics Centre of Expertise (GFA CoE) team. You will play a critical role in driving business value, partnering closely with Business Finance teams and the broader GFA CoE global team across WTW's Centres.

What You'll Do

As a

FP&A/Controlling Analyst

, you will be at the forefront of financial planning and analysis. You will work closely with Business Finance leaders in delivering FP&A processes - reporting, analytics, forecasting, and planning - and become a trusted adviser by delivering the right insights, within agreed deadlines, and with the quality controls needed.

Key responsibilities can include the following:

Financial Planning

: Assist in the financial planning process for your assigned segment, business unit, region, or function.

Deliver Insights:

Provide in-depth financial analysis, reporting and key performance insights to support business results.

Monthly Performance:

Analyse monthly financial performance against budget and forecast, identifying risks and opportunities.

Growth Analysis:

Conduct client profitability analysis to support growth.

Cost Management:

Report and analyse salary, benefits, and other costs.

Financial Reconciliation:

Reconcile financial data across systems and resolve discrepancies.

Financial Control:

Assist in the month end close process by preparing recurring/standard and ad hoc reports, researching general ledger activities and variances to budget and prior year.

Dashboard Review:

Develop, analyse and comment on dashboard outputs, presentations and financial models.

Budget Assistance:

Assist with establishing WTW's budget and forecast.

Process Improvement:

Assess, improve and automate processes, creating and maintaining standard operating procedures documentation. Promote knowledge sharing of best practices within your assigned area, and beyond.

Knowledge gathering:

Build knowledge through interactions with business stakeholders. Execute on personal development objectives and training. Take a proactive approach to build knowledge beyond your core deliverables identifying opportunities for improvement and value add insights.

Smooth Transitions:

Ensure smooth transitions of processes and tasks between teams.

Global Standards:

Adhere to global service standards and internal procedures.

Ad-Hoc Support:

Provide ad-hoc and project support as needed.

Qualifications

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What You'll Bring

Your expertise and experience will be key in driving our financial strategy and success:

Education:

Bachelor's degree in Finance, Accounting, Business Management, or another quantitative field. A Master's degree is a plus.

Professional Experience

: 1-3 years of relevant FP&A experience in a large company and/or public accounting setting.

Technical Skills:

Proficient in MS Office, Intermediate/Advanced Excel and experience with FP&A and Business Intelligence applications (Hyperion Planning / ePBCs, Anaplan, Power BI, Tableau, Alteryx), or a willingness to learn.

Languages:

Written and oral communication skills in English and French are essential for this position. Spanish and/or Italian language skills are a plus.

Detail-Oriented:

Strong attention to detail and a data-driven, analytical approach.

Growth mindset:

Be open for new challenges and willing to undertake additional responsibilities. Take initiative and contribute to a continuous improvement environment.

Team Player:

Ability to work independently and as part of a global team across geographies.

Why WTW?

At WTW, we offer more than just a job--we offer a career. Here's what you can expect:

Work-Life Balance:

Enjoy flexible working hours and hybrid working options to suit your lifestyle.

Competitive Compensation:

Benefit from an attractive, performance-related remuneration system.

Global Exposure:

Join an international consultancy with the security of a global corporation and renowned clients.

Career Development:

Experience a steep learning curve and ample opportunities for individual career growth through on-the-job learning and specialist training.

Collaborative Culture:

Work in a collegial, appreciative, and dynamic environment where decisions are made together.

Impactful Work:

Quickly take on responsibility and make an impact with direct customer contact.

Community and Celebration:

Participate in corporate events and celebrate our successes together.

Join Us!

Be part of a team that values innovation, excellence, and collaboration. At WTW, your career is more than just a job--it's a journey. Apply now and turn your potential into success with WTW!

Willis Towers Watson is an equal opportunity employer.