Financial Planning & Analysis Analyst [Cluster Focus]
- Moka
- Negotiable
- Permanent
- Added 10/02/2025
- Closing 12/03/2025
- Bhavna Poorun
The role of the cluster focused Analyst is to communicate insight to influence decision makers at all levels of the region objectively. To provide information that is relevant and will play a central role in analyzing the impact of proposed decisions on preserving or creating value.
As an International SOS team member, you are not only someone who works for us... you are one of the people who contribute to our success.
We are in the business of saving and protecting lives, when involved in medical or security situations.
International SOS is a pioneer and leader in International Health & Security Risk Management. We have 13,000 security, medical, logistics and digital experts standing by to provide support and assistance from over 1,000 locations in 90 countries.
We have an exciting opportunity for you to join a unique and growing multinational company. This permanent position is well suited to an individual that is looking to advance their career and gain hands-on experience in a thriving and supportive workplace.
With over 5,400 medical professionals, 26 assistance centres, 200 strong dedicated full time security team, 43 clinics and 104,400 accredited providers, we deliver invaluable local knowledge and expertise on a global scale.
Key responsibilities
Planning
- Provide input into the regional budget guidelines and drive the budget process at Cluster/Country level.
- Engage with all relevant stakeholders to develop detailed bottom up forecast and budgets in line with regional and corporate requirements.
- Consolidate and assess accuracy of data received from countries within the Cluster.
- Be the gatekeeper to ensure that financial budgets and forecasts remain aligned to the strategy of the region.
Reporting & Business Analysis
- Ensure the accurate analytical allocation of all accounting entries within the Cluster.
- Work closely with the Financial Control team in each country within the Cluster to ensure the accuracy and completeness of all information reported for the Cluster.
- Perform detailed variance analysis of reported results against the budget, forecast and prior year by product type as well as by type and nature for General and Administrative expenses.
- Prepare the report for and actively participate in the Monthly Business Review within the Cluster
Investment Appraisal
- Analyse the new business financial models and assist management to invest in projects that preserve or add value to the organization.
- Perform post implementation review with the Cluster sales team to ensure that business model is implemented as intended.
- Continuously review work processes to ensure efficient workflow to maximize staff efficiency and quality of information flow with other departments.
- Streamlining reporting flow within the Cluster through standardization of processes
- Person with drive for improvement and excellence.
- Strong capability to adapt to necessary changes, and to lead changes.
- Able to work under pressure, deliver results and observe deadline.
- Be independent and firm, at same time a team player.
- Pro-active in liaising with the senior managers, Regional CFO & Regional FP&A Manager, and Corporate Finance Office.
- Hands-on with day-to-day operations.
- Analytical skills to provide detailed and valuable business analysis to management.
- Strong IT acumen to quickly master existing tools (SUN Accounting, Cognos & Advanced Excel) and identify new ways of improvement.
Required Qualifications, Work Experience & Language skills
- Bachelor in Accounting / Management Accounting.
- CIMA (preferred)
- Proven working experience in Business Analysis, post-graduation preferred, with strong background in management accounting/business management
- Multinational Company experience in a fast pace service environment.
- Excellent written and spoken English
We offer:
- Good salary package
- Fully sponsored medical coverage
- Private pension plan
- Working from Monday to Friday
- Inspiring working environment with lots of career growth opportunities.
- Training and development required to succeed.
- Opportunity to team up with great professionals to deliver.
Interested to join our team in Mauritius > We encourage you to apply by submitting your updated resume/CV, highlighting your relevant experience, qualifications, and specific areas of interest.
To discover how you could make a difference, every day, visit: internationalsos.com/careers
International SOS African Services Ltd
- The Old Jamalacs Tree, Ground Floor Vivea Business Park, Saint Pierre 81430, Moka, Mauritius
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