Senior Financial Planning Analyst
3 tygodni temu
- Coordinate monthly performance management cycles, business forecasts, business planning, actual analysis, and reporting activities within one of the company's European divisions.
- Facilitate communication among business partners, including the sales organization, supply chain, market controlling teams, and European and US headquarters, regarding planning and analysis matters for the division.
- Collaborate with Divisional Managers and their direct reports to control spending levels and address issues within countries.
- Oversee the accounting and month-end close process through actual analysis and control.
- Ensure timely and accurate submission of forecast and plan data to corporate systems.
- Prepare reports and presentation materials promptly to support senior leadership in business planning and strategic review meetings, drawing conclusions based on key financial and business drivers.
- Develop and enhance management reports to facilitate better business decisions.
- Proactively identify and implement process improvement initiatives.
- Provide value-added business analysis.
- Serve as an expert in systems and management reporting for divisional stakeholders and deliver various ad hoc analyses.
- Over three years of applicable experience in controlling, forecasting, planning, and financial management reporting within a multinational corporation.
- Holds a university degree (or equivalent) in finance, accounting, or business management; while a professional qualification is preferred, it is not mandatory.
- Possesses a solid understanding of financial processes in industry and business, with insight into the underlying factors driving financial figures.
- Demonstrates robust analytical capabilities and the aptitude to pinpoint key business challenges and offer viable solutions.
- Exhibits excellent communication skills, enabling the clear explanation of financial and performance data to diverse audiences.
- Experience with HFM (Hyperion Planning / EPM or similar tools) is advantageous.
- Proficient in Excel modeling.
- Mandatory fluency in English, coupled with strong communication abilities.
- Self-motivated and high-energy individual who excels in an environment that fosters empowerment.
- Private Medical Care.
- Sport Card.
- Subsidized lunches at the canteen.
- Engaging social gatherings.
- Annual and Christmas bonuses.
- Pleasant work surroundings featuring amenities like a library, relaxation area, casual dress code, and air purifiers.
- Hybrid work model providing flexibility.
- Additional trainings.
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