Financial Planning and Analysis Business Partner
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Endava is a leading IT services company with over 4 700 employees. Headquartered in London, our other offices are located in Germany, Netherlands, Denmark, and the USA. Our delivery centres are located in Central Europe and South America. As a globally operating IT services company, our service offer covers the entire software development life cycle, with a focus on Agile development, Independent Testing, Continuous Delivery & DevOps, Cloud Services, Application Management, and Insights Through Data.
3+ years of previous experience in a similar position
Proficient with Microsoft Excel
Strong analytical, numerical modelling skills
Negotiation skills and strong conflict management
Ability to communicate effectively at all levels of the business in English & Romanian
Oracle knowledge (Smartview, PBCS, Oracle BI, Hyperion) for financial analysis/forecasting activities
Experience with Payroll Accounting and/or Salary modelling
CIMA, ACCA or equivalent certifications would be a plus
Prepare analysis and reports of financial monthly results
Conduct variance analysis, cost and property modelling and forecasting
Provide reports on operational KPIs
Prepare annual budgets
Manage salary and headcount forecasting
Support Group FP&A with annual budgets and other ad-hoc analyses required