Our prestigious client employs over 200 staff in a young, modern, dynamic, multinational environment.

You can expect in return for your dedicated hard work well-established and organized processes, stable workplace, attractive salary and benefit package, multicultural team. Our client’s aim is to invest in you to further develop your personal and professional skills with access to structured, world-class learning and development courses.

Responsibilities:

Analyze, interpret and communicate financial data into meaningful information for stakeholders

On-time delivery of all assigned activities such as management reporting, financial analysis, interpretation of variances from budgets, and advice to management

Ensure documentation on FP&A processes and procedures is maintained to a high standard

Participate in the preparation of profit planning and forecasting

Support the monthly closing and rolling forecast processes.

Analyze operational and financial data, investigate variances, identify business drivers, and evaluate their impact on planned objectives.