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Senior Financial Planner and Analyst(BI-6449)



JOB Személyzeti Tanácsadó Kft.
Hozzáadva: 2017.12.19.
Hirdetés azonosító: 877044


Purpose of the role: Manage and support business planning processes, produce management information and projections, support with business cases, perform and drive continuous analysis and provide recommendations to continuous improvement of business performance.
Support the monthly Business Review process: prepare/review forecast for the region, analyse and prepare reporting, prepare insight for management on business trends, growth projections and efficiency increase possibilities/initiatives Support EME Finance team in building up an excellent business (performance) understanding, drive follow up of actions and support filtering/reporting the key messages to Sr Mgt addressing priorities. Work with/support the FP&A Manager to continuously drive accountability, promote continuous business performance improvements and promote a ‘no surprise’ culture. Promote developing an in-depth understanding of Country’s activities in the areas of revenue generation, cost per activity/service, productivity, capacity and other resource planning, capital expenditure. Drive thorough understanding of the customer base, activity levels and components affecting Country’s growth. Promote market analysis and analysis of associated price developments. Proactively communicating with all disciplines, identify risks and opportunities, educate the business with appropriate communication of significant events. Providing management information and analysis/make proposals to the business owners by collecting data and metrics and compiling the necessary reports. Support/drive a continuous improvement of management information and adjust to the actual business need. Support budgeting and the business planning process, support developing country revenue and summarize capital expenditure requirements. Support future growth projections and resource planning. Take part in Cashflow Planning and Treasury Reporting Analyse proposed capital expenditures and make proposals to the management Promote price management of new and existing customers Assist in roll out of relevant new financial systems Promote/support strategic planning; drive sense of urgency in (over) delivering short term objectives. Lead or participate in ad-hoc projects assigned
Bachelors or Master degree in finance-related field
Minimum 3-4 years` experience in finance with analytical responsibility
Strong analytical and problem solving skills
A good organizing skill Responds swiftly, as necessary, to requests and assists with issues. Maintains continuity in recurring responsibilities and meets deadlines.
Proactive, innovative and accurate
Excellent written and verbal communications skills both in native language and English.
Excellent MS Excel skills
Familiar with Sarbanes Oxley compliance issues and US GAAP or IFRS
Knowledge of BI reporting tools (Cognos, Hyperion or any equivalent)
Experience with financial accounting and control function is an advantage
Any further language is an advantage.
Amit nyújtunk:
Multinational dynamic working environment
Competitive salary package
Professional developement


Pénzügy / Számvitel / Kontrolling
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