Senior Financial Partner (offline)

Financial Partners - is a back-office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting.

Project Description
Financial Partners - is a back-office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting.
Responsibilities
• Annual planning, monthly forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P&L analysis - all as part of management reporting
• Regular and ad-hoc analysis of performance / deviations per project, investigating the reasons and providing meaningful comments to management
• Supporting pre-sales with financial models and presenting them to stakeholders
• Work with internal systems to maintain an up-to-date picture
• Close liaison with other functions and stakeholders to ensure process efficiency
Mandatory Skills Description
• 3+ years of experience in Finance, Controlling preferably in an international IT / Big4 company
• Financial acumen, excellent fin/data modelling and analytical skills
• Excellent communication skills
• Proficient user of MS Excel, good knowledge of MS Outlook and PowerPoint
• Ability to work with minimal supervision, under pressure of deadlines in a dynamic environment
Nice-to-Have Skills:
• CFA, ACCA, CAP/CIPA, CIMA
• Power BI / PowerPivot - i.e. PowerQuery (M) and DAX would be a big advantage
Languages
English: C1 Advanced

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  • Category: Other
  • Financial Partner
  • English: Upper-Intermediate
  • 3 years of experience
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