Financial Planning Analyst

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Angajator: Mentor's Search
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.02.2021
    Scurta descriere a companiei

    Mentor's is a head-hunting and direct search company specializing in management and sales positions.

    Cerinte

    · Bachelor's degree in Economics / Business Administration / Finance / Accounting
    · 2-3 years’ experience in a similar position, with a preference for Financial Planning Analyst
    · Computer proficiency: excellent excel abilities and knowledge (vlookup, pivot tables, etc.), as well as of the other MS Office applications
    · Power BI (must), Tableau and SQL (advantage)
    · English at a very high level
    · High motivation and a “can do” approach
    · Methodological, precise, drill down to details abilities
    · Willingness to work long hours

    Responsabilitati

    · Financial planning and budget management of marketing cost domains and related projects
    · Budget building and ongoing budget control
    · Evaluating financial performance by comparing and analyzing actual results with plans and forecasts
    · Provisioning and accounting responsibility within the respective domain
    · Creating ongoing control process
    · Performing financial forecasting, reports, and operational metrics tracking
    · Analyzing financial data – and creating financial models for decision support
    · Reporting on financial performance and preparing for regular leadership review
    · Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements
    · Guiding cost analysis process by establishing and enforcing policies and procedures
    · Providing analysis of trends and forecasts and recommending actions for optimization
    · Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
    · Increasing productivity by developing automated reporting/forecasting tools

    Alte informatii

    You may also have:
    · Work experience in a public hi-tech company
    · Work experience in a global organization
    · Experience in working with senior level managers
    · Experience in accounting
    · Familiarity with ERP systems