FP&A Analyst
Bucharest (Municipiul Bucureşti) Sales
Job description
Job Description
Auto req ID: 183673BR
Job Description
· Assist FP&AManagerduring AOP process execution: development of the Annual Commercial Plan, Functional Budget Plan and Capability Plan to deliver growth targets.
· Offer financial support for Selling budget owners ensuring effective coordination and alignment of main cost KPI’s to deliver main business objectives
· Provide suggestions and solutions on Commercialization initiatives by producing P&Ls, “what if” scenarios, ROI analysis
· Improve speed in FP&A processes thru automation, leveraging TM1 Cognos;
· Prepare recurrent FP&A reports in alignment with Sector deadlines on monthly basis;
· Assist FP&A Manager in Building P&L analysis anticipating risks/opportunities and taking corrective actions in order to have minimum deviations versus expected while support improving FCST accuracy on the P&L lines
· Enable more accurate P&L forecasting, planning and budgeting across East Balkans, by delivering analysis on a monthly basis
Qualifications/Requirements
· University Degree (Economic isan advantage)
· Professional experience:
· Commercial or Finance background is desired.
· Good level of business acumen:
· Highly analytical and problem solver;
· Communicates persuasively to win support;
· Commercially oriented& Understanding of profitability drivers;
· Communications skills:
· English: Advanced level; PC skills: Literacy with MS Office.
Relocation Eligible: Not Applicable
Job Type: Regular