Financial Planning Analyst
888 Group
București
1 zi în urmă

Looking to jump start your finance career and gain the most relevant experience?

We are offering an excellent opportunity to join our highly professionals finance team while working in a large global firm, a leader in its field.

As a Financial Planning Analyst at 888 corporate finance, you will be responsible for :

  • Financial planning and budget management of employment cost domains and related projects
  • Budget building and ongoing budget control
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Provisioning and accounting responsibility within the respective domain
  • Creating ongoing control processes
  • Perform financial forecasting , reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting / forecasting tools
  • This job is only if you have :

  • A bachelor's degree in Economics / Business Administration / Finance / Accounting
  • 2-3 years’ experience in a similar position, with a preference for Financial Planning Analyst
  • Computer proficiency : excellent excel abilities and knowledge (vlookup, pivot tables, etc.), as well as of the other MS Office applications
  • Power BI (advantage )
  • English at a very high level
  • High motivation and a can do approach
  • Ability to keep on confidentiality related to sensitive and discreet company matters
  • Methodological, precise, drill down to details abilities
  • You may also have :

  • Work experience in a public hi-tech company
  • Work experience in a global organization
  • Experience in working with senior level managers
  • Experience in accounting
  • Familiarity with ERP systems
  • Raportați această lucrare
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