Analyst - Financial Planning and Analysis İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Will be responsible for
· Budgeting, Forecasting: Supporting of Financial Planning cycle within the Company, Preparation of Budget and Forecasts with full financial statements and details. Analyzing, reviewing, challenging commercial and cost perspective of budgets/mid-term financial plans, translating data into meaningful information for top management, preparation of executive summaries and presentations
· Financial analysis: Analyzing, reviewing, understanding the variances in monthly realizations, deep-dive data analysis to support commercial and operational processes/projects
· Analyze performance KPIs for improvement areas, bring to the attention of top management
· Continuously excel to understand the big picture, the business & financial drivers and analyze different aspects to present comparable performance of company with respect to expectations and peers in the industry
· Support periodical reporting with ad-hoc analysis, comprehensive competitive analysis, including financial metrics in any ad-hoc financial or business analysis
· Support all relevant required reporting requirements for top management meetings
QUALIFICATIONS
· Undergraduate degree in Business Administration, Economics, Finance, Engineering with an MBA
· Min 2-3 years of experience in Financial Analysis, Budgeting/Planning or Corporate Finance
· Quantitative & analytical mindset, a good business acumen
· IFRS, Business planning & Financial Analysis knowledge are must
· Proficient in Microsoft Office programs, with advanced Excel and PowerPoint skills
· SAP and Oracle Hyperion knowledge
· Excellent written and verbal English skills and relationship-building skills.
· Ability to multi-task and work with cross functional teams in harmony.
· Results oriented
· Eager to learn, curious, highly motivated with strong work ethics
