Financial Planning & Analysis

In our team you will be responsible for:

    • Commercial finance support for the company int´l markets
    • Working with the in-country teams, supporting them through the production of the business planning, rolling forecasts and budgets
    • Preparing business cases and analyses for projects and product changes
    • Participating in the budgeting and quarterly rolling forecast process across the company, ensuring compliance with the group budgeting requirements and the provision of support to in-market management team where required
    • Performing forecasting and scenario testing as part of the budget process
    • Participating in building financial models for forecasting 
    • Supporting the delivery of forecasts and budgets for new market entry

What do we need from you: 

    • Master degree, preferred in finance, economics or mathematic
    • Started / completed recognised accounting qualification ACA / CIMA / ACCA would be an advantage
    • Accounting fundamentals – understands the basic principles of accounting, in particular basic knowledge of IFRS
    • Experience in financial institutions in FP&A area
    • Excellent and practical knowledge of Excel 
    • Good knowledge of financial mathematics would be additional benefit
    • Experience in building profitability analyses and business cases
    • SQL skills on a good level
    • Experience in building financial models
    • Fluent in verbal and written business English
    • Strong interpersonal communication skills
    • Ability to work independently and operating to tight deadlines
    • Ability and willingness to self-development
    • Ability to prepare analyses and recommendations
    • Effective organisation, prioritisation and time management
    • Flexible approach, to ensure deadlines are met and overseas support is delivered as required
    • The ability to travel internationally as required for business meetings
    • Positive mind set – ‘can-do attitude’
    • Sense of humour! 🙂 

We offer:

    • Full-time employment contract in quickly developing company
    • Comfortable office located in convenient place
    • Possibility to work remotely
    • Private Live Insurance
    • All tools necessary to be productive
    • Ability to implement your ideas in truly global environment
    • Fantastic, creative work atmosphere in highly professional team 🙂

 

 

 

 

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