Financial Planning Analyst

Goodyear

Bucharest, B, RO

2 zile în urmă

Principal Duties and Responsibilities

Financial Reporting

Analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance.

Preparation of standard reporting packs for country management review

Financial Forecasting

Creation of forecast scenarios based upon provided parameters

End to End process of budgeting and forecasting creation (including the annual operating plans (AOP) - discuss with managers’ departments, compare actual results with expected ones and explain deviations

Preparing scenarios to achieve targeted results

Preparation of forecast reports to identify assumptions, surplus / gaps to target

Ad-hoc requests

Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC.

Translating queries in to requests for the SSC.

Flexible work ethic, able to support multiple countries and peak periods.

Process Improvements - Standardization

Work to identify opportunities for automatization or standardization

Copy best practice from co-workers and share new methods identified

Active participation in implementation of new procedure

Others :

Performance of tasks against agreed Service Levels and Metrics

Maintenance of process documentation

Provide cover for other team members to support vacation or sickness

Experience & skills :

Bachelor's degree in the field of finance or business management.

Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting. 3+ Years of relevant Finance / FP&A or Equivalent experience.

Analytical skills and business acumen

Experience working with large amounts of data.

Previous experience working with SAP, EDW (Cognos) would be a benefit, but not essential.

Good knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.

Ability to work as part of a remote team.

Strong communication skills with an ability to listen effectively and articulate queries.

Fluent spoken and written in English. Other language skills may be a further benefit.

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