Main duties

Our Finance team is currently looking for temporary support for a few months. This short-term assignment is a great opportunity to bring your expertise to an international, dynamic environment and contribute to high-impact projects.

Key Responsibilities:

• Lead the monthly financial reporting process, consolidating data across entities and ensuring accuracy, timeliness, and compliance with internal standards. 

• Prepare and coordinate annual budgets, quarterly forecasts, and monthly variance analysis, in collaboration with business and finance stakeholders. 

• Deliver in-depth financial analysis to support business decisions, including margin analysis, cost center performance, and revenue trends. 

• Act as a Finance Business Partner to operational managers, providing financial insights, guidance, and support in budget tracking and forecasting. 

• Oversee balance sheet account reconciliations and ensure robust financial controls are maintained across assigned entities. 

• Coordinate with local finance teams or external providers to ensure smooth month-end closings and accurate reporting for international offices. 

• Support internal and external audits, preparing required documentation and following up on audit recommendations. 

• Contribute to cross-functional projects aimed at improving financial processes, including reporting automation and system enhancements. 

• Provide financial expertise and act as a go-to resource for non-financial teams on finance-related matters. 

• Support the implementation and improvement of financial planning tools (e.g. Power BI). 

Why ETS EMEA ?

• Join an international company with a meaningful mission, leader in the language assessment industry

• Be part of a multicultural & very open-minded Team

• A strong culture encouraging initiatives, based on trust, teamwork and ownership

Preferred experience / Education / Job requirements

Skills

• Strong experience in financial planning, analysis and reporting (preferably in an international environment) 

• Solid understanding of accounting principles and financial controls 

• Proven ability to analyze complex financial data and translate it into clear business insights 

• Comfortable working with senior stakeholders and cross-functional teams 

• Proficient in Excel and financial reporting systems; experience with BI tools is a plus 

• Excellent communication skills, both written and verbal 

• Proactive, detail-oriented, and capable of managing multiple priorities in a fast-paced environment 

• Independent and quick learner, ability to determine priorities 

• Affinity with IT  

• Excellent computer skills (Microsoft Office with advanced experience in Excel usage) 

Languages required

• English: Excellent verbal and written communication skills

• French is a plus

• Interview with the HR Team
• Interview with the Manager
• Check references