Overview

IDEMIA is the global leader in identity and security. Our mission is to create a safe and simple future where identity verification is indisputable, and only you can assert your identity. We are a distributed company leveraging the latest technologies to deliver world-class products in the private and public sectors of finance, telecom, identity, security, retail, sports entertainment, commercial, government, and IoT. We use a variety of technologies and approaches to deliver quality product and services to government agencies and technology companies. IDEMIA is a made up of a group of 14,000 diverse people from different nationalities, speaking over 20 different languages. Together, our solutions impact the everyday lives of citizens and nations. In this ever-changing world, protecting your identity is paramount. Join the team that is ensuring one person- one identity.

Responsibilities

• Strong focus on improving the cost efficiency of the Chantilly Service Center
• Prepare the local dashboards, ad hoc financial analysis, forecasting and improvement programs
• Analyze the cost structure and cost trends; labor, materials, overheads, building costs, and costs of non-quality
• Provide a monthly contributive P&L for the service center, with an analysis of revenue and gross margin.
• Inventory and spare part reconciliation, analysis of monthly changes
• Help prepare investment requests
• Coordinate and prepare all information for the budget process
• Provide data to support pricing
• Report financial data to stakeholders (local managers and corporate) in a timely manner which meets established deadlines and quality standards.
• Help with analysis related to Headcount and OPEX on Service Centers and for Mobile Operator Business Unit
• Support Preparation of monthly Ops Call Deck for Service Center
• Revenue variance analysis for the service line
• Responsible for the monthly rolling forecast
• Transformation and Process improvement projects

Qualifications

• Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.
• Perseverance, with a willingness to embrace change, energetic.
• Experience working with Microsoft D365, TM1, and Anaplan preferred
• Experience with monthly close process required
• People-oriented, effective communication and teamwork; listening.
• Excellent analytical, organizational, communication and interpersonal skills
• Very hands-on, precise, detailed.
• Ability to work collaboratively with other members of the finance team and to partner with key business stakeholder
• Entrepreneurship mindset, constantly imagining new ways to solve problems and create value.
• Knowledge of US GAAP/IFRS