Financial Planning Analyst

Financial Planning Analyst

Senior Financial Analyst

Client Details

Our client is an international technology company that is growing their finance team.

Description

Main responsibilities

• Preparation of financial reports on costs and capital expenditures for the needs of the Group and the Management Board
• Calculation of costs accruals and preparation of income statement
• Calculation and control of production costs
• Ensuring correctness of accounting data in SAP and processing purchase orders
• Active involvement in budgeting and forecasting process – data collecting, consolidation, control and reporting
• Performing analyses of costs variances and preparing comments to monthly/quarterly financial reports
• Automatization and optimization of financial processes in cooperation with IT/BI

Profile

Candidate Profile

• University degree (preferably economy, finance)
• 3-5 years experience in similar position (preferably in a controlling department)
• Experience in budgeting and business planning
• Very good written and verbal communication skills in English (B2/C1)
• Very good knowledge of Excel
• Knowledge of SAP
• Knowledge of MS Access, SQL, Tableau is an advantage
• Independence, strong analytical skills, ability to combine data from multiple sources and to formulate conclusions

Job Offer

Base + benefits