Our highly prestigious partner company in the media sector is looking for a Lead Financial Planning Analyst in their Centre of Excellence.
Your tasks would be:
Build the long range financial plan, evaluating changes of the budget
Managing actual costs and reporting on variance analysis for business and financial leaders
Provide senior management with financial reporting and analysis to support strategic and tactical decision making, long range financial plans, annual operating plan and forecast cycles
Work with stakeholders across the business to develop, interpret financial and strategic planning, budgeting and forecasting
Manage the monthly and quarterly closes and post-close process
Requirements
You are the most suitable candidate, if you have:
sophisticated English
at least 3 years of experience in controlling
good analytical skills
strong communication, presentation skills
SSC experience is preferred
Benefits
Clear career path
Competitive cafeteria
Financial support to attend on different kind of courses on a yearly basis