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11 hours ago
At Private Company, we are seeking a highly skilled Financial Planning Specialist to join our team. As a key member of our finance department, you will play a crucial role in financial planning, analysis, and reporting to enhance business performance.
Key responsibilities include:
- Ensuring the timely completion of monthly closing processes, forecasting, budgeting, and strategic planning for selected business units.
- Providing expert financial analysis and commercial support to selected business units, focusing on financial performance, investments, cost controls, financial targets, and key KPIs (e.g., profit & loss, balance sheet, and headcount indicators).
- Preparing and supporting the development of monthly and ad hoc management reports, budgets, and presentation decks for the organization and its selected business units.
- Maintaining compliance with organizational policies and procedures.
- Supporting the development and implementation of best financial practices.
Requirements
- Bachelor's degree in Accountancy or Finance studies.
- A minimum of 3 years of FP&A work experience in an MNC environment.
- Strong knowledge of accounting principles and practices.
- Excellent proficiency in SAP (FICO), Power BI, and MS Office applications.
- Ability to work under pressure and tight deadlines in a fast-paced environment, and matrix organization.
- Effective communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Good commercial acumen.
- Self-driven and ability to work independently.
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