EKO Kontakt Telefon 00381 11 2061 500

Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst


Are you great with financial planning?

We are looking for a talented and proactive professional for the position of Financial Planning and Analysis Analyst.

Apply now on the link https://lnkd.in/epQdMriy

Main responsibilities:

  • Preparing monthly financial analysis assessing how the operation has performed against forecast, budgeting, and year on year metrics;
  • Delivering/explaining key financial information and metrics that will drive actionable/measurable results;
  • Providing a source of business knowledge and problem-solving capabilities to assure sound analyses;
  • Contributing to the preparation of the annual budget, Long term plan, financial forecasts, and reports variances BUD vs ACT;
  • Working in close partnership with the individual budget holders and the IRD team to provide annual budgets as well as monthly re-forecasts;
  • Providing business simulations, what-if analysis in aim to support CFO and CEO in business planning and performance measurement evaluation;
  • Providing CFO ad-hoc analyses for evaluation and due diligence of major group investments and CAPEX;
  • Conducting monthly review meetings with budget holders and acting as a key point of contact to support the budget holders with commercial business proposals;
  • Building strong relations and providing financial support to commercial decision-making;
  • Proposing new methods in order to achieve efficiencies and cost savings wherever possible.

Requirements:

  • University Degree in Economics or Finance;
  • 3 years of work experience in a financial role within a multinational organization;
  • ACCA certificate completed or in progress would be considered an advantage;
  • Experience gained in SAP environment (ERP, BI, CO) would be considered an asset;
  • Fluency in English, both oral and written;
  • Strong communication skills;
  • Attention to detail and high accuracy is critical;
  • Able to perform under pressure and deliver results in a demanding and fast-paced environment.

What EKO Serbia is offering:

  • Possibility to learn and develop within our organization, locally and internationally
  • Possibility to show initiative
  • Possibility to apply the know-how and skills in order to professionally execute the activities related to the advancement of business processes and improvement of the company’s business applications
  • Stimulating working atmosphere
  • Dynamic international environment
  • ACCA sponsorship and other relevant training in accordance with a performance track record

* Please note that only short-listed candidates will be contacted.