FP&A (finance planning and analysis) Analyst

Responsibilities:

Responsible for the preparation of the annual budget, as well as rolling forecast (at least two times per year) for the specific area allocated (product level, country, etc.);
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures;
Monitor performance by country/product, etc., highlighting trends and analyzing causes of unexpected variance;
Make suggestions for continued development of Budgeting, Financial Forecasting, Modeling tools, etc.;
Prepare ad-Hoc Reporting and Analysis;
Develop financial models and analyses to support strategic initiatives;
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes;
Support Finance Manager/Finance Director/FP&A Manager with the preparation of presentations for Board of Directors and Senior Management Team;
Any other duties or projects as requested by the Direct Supervisor.

Requirements:

Bachelor's Degree in Accounting or Finance;
Minimum 3 years’ experience in a similar position (Business Planning, Controlling, Financial Planning, etc.);
Fluent in English; articulate with good verbal and written communication skills;
Advanced Microsoft Excel and PowerPoint skills;
Highest standards of accuracy and precision, highly organized;
Self-motivated, ability to work both independently and in a team;
Capable of explaining financial models to staff from both Finance function and outside Finance function;
Ability to prioritize, organize and manage multiple tasks to tight the deadlines.

Company offers:

Only selected candidates will be informed. Confidentiality is guaranteed.

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