Specialist, Financial Planning & Analysis

Role Overview

The Specialist Financial Planning & Analysis will be a central partner for the local markets for all activities in relation with actuals, budgeting and forecasting. The role will act as a technical expert for the local market and provide guidance in the coordination of Forecasting activities.

What You Will Do

The Specialist Financial Planning & Analysis will actively participate in the monthly actuals reporting and validation, participate to regional consolidation monthly process, contribute to the correct submission of budgeting and forecasting, and provide ad-hoc analytics to identify areas for opportunities and optimizations.

Why It Might Be a Fit

The role requires a highly motivated and qualified Specialist Financial Planning & Analysis with strong business acumen, excellent written and verbal communication skills, and good knowledge of SAP BW, BPC, Nexcast and MS Excel and MS PowerPoint skills.

Requirements

• Bachelor’s or Master’s degree in finance, business administration or similar
• 3+ years’ experience in finance role
• Excellent written and verbal communication skills (English)
• Strong business acumen and ability to see the big picture
• Extended Financial understanding / Analytical and ability to think conceptually
• Driven to lead by influence and execute on complex projects
• Strong communicator and ability to work with multiple stakeholders, cultures
• Good knowledge of SAP BW, BPC, Nexcast and strong MS Excel and MS PowerPoint skills
• Positive attitude and willingness to learn
• Efficient, accurate and goal oriented
• Multi-tasking
• Open for challenges
• Team player

Benefits

• Dental insurance
• Vision insurance
• Flexible Work Arrangements
• Valid Driving License

Tagged as: Financial Modeling