FP&A analyst

Lead Annual Budget process and Rolling Forecast cycles

Support Long term planning of the company

Provide key insights on actual vs. budget analysis for full P&L

Company’s Overheads Analysis

Build, maintain and improve financial models and processes to support forecast update and accuracy

Create business partnership with Finance operations, Business intelligence and other key stakeholders to generate requested reporting and information

presentations, memos and deliver key insights on group financials for Board meetings and C level management

Requirements:
BA degree in Business Management/Finance/Accounting/Economics
At least 2 years of experience as an economist/FP&A preferably in a Global company
English – professional level, written and verbal – a must
Proficiency in Excel – a must
Strong IT orientation, Experience in SAP & Power BI is a plus
“People person”, ability to create good relationship with stakeholders abroad
Highly motivated with “Can do” attitude – a must
Fast learner, independent worker, ability to work effectively in a matrix mode
Details oriented along with the ability to see the “big” picture
Ability to work well in a diverse, fast-paced environment and rapidly shifting priorities