Вакансія FP&A (finance planning and analysis) Analyst в місті Вільнюс
Код вакансії: 61c0421318b7810011c2f25e
від 2 800 до 3 636 EUR за місяць
Відгукнутися

FP&A (finance planning and analysis) Analyst

Responsibilities:

  • Responsible for the preparation of the annual budget, as well as rolling forecast (at least two times per year) for the specific area allocated (product level, country, etc.);
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures;
  • Monitor performance by country/product, etc., highlighting trends and analyzing causes of unexpected variance;
  • Make suggestions for continued development of Budgeting, Financial Forecasting, Modeling tools, etc.;
  • Prepare ad-Hoc Reporting and Analysis;
  • Develop financial models and analyses to support strategic initiatives;
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes;
  • Support Finance Manager/Finance Director/FP&A Manager with the preparation of presentations for Board of Directors and Senior Management Team;
  • Any other duties or projects as requested by the Direct Supervisor.


Requirements:

  • Bachelor's Degree in Accounting or Finance;
  • Minimum 3 years’ experience in a similar position (Business Planning, Controlling, Financial Planning, etc.);
  • Fluent in English; articulate with good verbal and written communication skills;
  • Advanced Microsoft Excel and PowerPoint skills;
  • Highest standards of accuracy and precision, highly organized;
  • Self-motivated, ability to work both independently and in a team;
  • Capable of explaining financial models to staff from both Finance function and outside Finance function;
  • Ability to prioritize, organize and manage multiple tasks to tight the deadlines.



Company offers:

  • Highly supportive team;
  • Health insurance;
  • Salary from 2800-3636 gross;
  • Annual bonus.


Only selected candidates will be informed. Confidentiality is guaranteed.

By submitting Your CV, You agree with ANCOR's Privacy Policy (see ancor.lt/en/privacy-policy/ for access to the Privacy Policy).

ANCOR Corporate Websites
Загрузка...
Хочу в ANCOR!
Загрузка...
Заявка на услугу
Загрузка...
Logo ANCOR
Загрузка...
Logo ANCOR
Загрузка...
Logo ANCOR
Загрузка...