Role Overview
As a Specialist, Financial Planning, you will serve as a strategic finance partner to Operations leadership, driving financial planning, forecasting, and performance management processes. You will own the annual budget, lead forecasting activities, and deliver meaningful financial analysis to inform data-driven decisions.
What You Will Do
Translate operational changes into a financial forecast, proactively improve forecasting processes, and provide support to Operations by developing a comprehensive annual budget.
Why It Might Be a Fit
This role offers opportunities for training, development, and advancement, and you will have a direct impact on operational and financial success. You will work closely with stakeholders across the organization and have a thorough understanding of the business model.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, Economics, Mathematics or other relevant fields
- Minimum 4 years’ experience in a finance-related role, preferably with an operational or planning focus.
- Experience in Business Consolidation and Planning (BPC) is desirable
- MS Excel Modelling Skills
- Continuous process improvement, inquiring mindset, and strong attention to detail
Benefits
- Flexible and competitive benefits package
- Competitive company pension and/or retirement plans
- Employee share purchase plan
- Performance incentive plan
- Annual fitness subsidy
- Part-time studies program
To apply for this job please visit career4.successfactors.com.
Follow us on social media