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

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