Senior Financial Planning & Analyst (controlling)

We are looking for a professional with Controlling / Accounting background and financial analysis knowledge.
He/she will be part of the Local Controlling department and partner with the International Controlling department team to support financial reporting and forecasting. His/her role is linked to Head of Controlling and CFO of the company.

Ideal candidate should have:
Minimum 3-5 years of experience in accounting & controlling area
Good knowledge of IAS and IFRS standards
English advanced;
Understanding of controlling tools and relevant information systems
Analytical skills, logical thinking ability, details oriented, meticulous.
SAP, Data Warehouse, Excel, PowerPoint, Access

Tasks:

Manage & Support the P&L, Balance sheet, Cash Flow and notes reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
Own, manage and complete financial reporting requests from Finance organization (local or international);
Support the preparation of monthly, quarterly and yearly estimations
Evaluate, communicate, discuss and challenge financial impacts, proposed solutions, and alternatives. Prepare and present financial results for monthly performance reviews of the company’s management ;
Use the standard tools for reporting, assessment, evaluation and tracking of financial performance of company overall;
Preparation of variance analysis and advice on business performance
Analyze reports and performance data to provide assessments of trends and to identify and explain variances from goals and prior periods, and to identify indicators of possible performance issues or changes in future business activities



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