Project Description:Financial Partners / Analysts - is a back-office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting.Responsibilities:• Annual planning, monthly forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting• Regular and ad-hoc analysis of perfor
Project Description:Financial Partners / Analysts - is a back-office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting.Responsibilities:• Annual planning, monthly forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting• Regular and ad-hoc analysis of performance / deviations per project, investigating the reasons and providing meaningful comments to management• Supporting pre-sales with financial models and presenting them to stakeholders• Work with internal systems to maintain an up-to-date picture• Close liaison with other functions and stakeholders to ensure process efficiencyMandatory Skills Description:• 3+ years of experience in Finance, Controlling preferably in an international IT / Big4 company• Financial acumen, excellent fin/data modelling and analytical skills• Excellent communication skills• Proficient user of MS Excel, good knowledge of MS Outlook and PowerPoint• Ability to work with minimal supervision, under pressure of deadlines in a dynamic environmentNice-to-Have Skills Description:• CFA, ACCA, CAP/CIPA, CIMA• Power BI / PowerPivot - i.e. PowerQuery (M) and DAX would be a big advantageLanguages:English: B2
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ІТ-послуги та ІТ Консалтинг