Financial Planning Analyst
il y a 2 jours
**Job Summary**
This position will be responsible for: reporting performance of full product portfolio, financial forecasting, budgeting, metric analysis, cost controls, ad hoc financial analysis and general finance support to the region.
Develop strong relationships with all assigned business partners but maintain an objective mind in evaluating their performance as a group. Ability to work closely with the EMEA FP&A team. This position will report directly to the Manager FP&A.
- Identify Risks & Opportunities and provide decision support to Sales, Marketing and General Administrative business partners
- Manage financial planning process related to operating expense. Includes review and rationalization of financial inputs for annual operating plan and quarterly forecasts, ensuring financial plans are linked with operating objectives.
- Prepare and distribute monthly reports and analysis on operating expense as compared to the operating plan and forecasts. Maintain standard financial metrics, helping business partners set financial benchmark goals as appropriate.
- Improve the efficiency of forecasting processes and tools as required.
- Cooperate with senior management and local level to ensure understanding of dynamics of business related financial implications.
- Actively support new business activities
**Requirements/Education**
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Profound (4-6 years) and relevant FP&A/Controlling experience
- Solid Finance, Accounting and Reporting knowledge (Bachelor’s degree in Accounting, Finance, Economics or related field)
- Strong analytical skills and experience in building models in MS Excel required
- Strong communication and presentation skills required
- A proactive and self-starter attitude
- International experience and mind-set
- Ability to interact with senior management
- Ability to prepare and analyze P&L components, with related financial metrics
- Knowledge of SAP & BI related technologies
- Ability to travel within Europe up to 10% of the time
- Fluent in local language and English
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