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Role Description

Job Brief

As Financial Planning & Analysis Analyst your mission will be the following:

Responsibilities

 

  • Analyse, validate and communicate financial results monthly to Management
  • Track and explain revenue and margin performance
  • Prepare budget and financial forecasts and report variances
  • Maintain and develop various financial models and standard templates, ensuring quality, accuracy and focused analytic review.
  • Assist the team in investor reports
  • Provide ad-hoc analysis to Management (new opportunities, commercial performance, etc.)

Requirements

  • Masters degree with a major in finance or business
  • You have at least 2 year of experience in management consulting or transaction services or similar function
  • You have a strong business acumen and excellent communication skills
  • You are action-oriented with ability to work quickly under pressure
  • You share the company culture and you are a great team player.