Position Overview:
As a Financial Planning Analyst, you will work in a challenging, dynamic and international environment, and will support the growing business. The selected candidate will be part of the budgeting and forecasting processes, the monthly, quarterly and ad hoc financial reporting and analysis, and budgetary control; all to enhance the companys performance and ensure long-term growth.
As a Financial business partner you will be response:
The R&D departments budget – building and monitoring the budget of the R&D departments worldwide;
Budget – building and monitoring the budget of the R&D departments worldwide; Providing budget control and budget forecasting by an actual vs. budget vs. forecast analysis every month, raising flags when needed.
Headcount tracking and payroll costs analysis.
At least 4 years experience as OPEX FP&A in a global company preferably tech.
Relevant bachelors degree.
Experience with budget systems – an advantage.
Strong quantitative and analytical skills.
Excellent written and verbal communication skills, fluent in English.
Excellent command in Excel and PowerPoint,
Ability to quickly learn and master new information systems such as ERP, CRM and Business Intelligence tools.
Excellent interpersonal skills and ability to work effectively with people at all levels in an organization.
Ability to manage many tasks in parallel according to priorities.
Excellent teamwork skills. Very good internal and external relationship with senior executives.
A fast learner and proactive self-starter, able to own tasks independently and deliver according to deadlines.
Building excels modules-a must.
Building non-excel modules (SQL, VBA, AI)-an advantage.
