Financial Planning Analyst

· Lead the FP&A area of the Company and its subsidiaries.

· Own the forecasting and budgeting process for the group.

· Monitor the group performance and report to the Financial / Executive Management.

· Support the Group Financial / Executive management with making decisions by providing insightful data.

· Own the group cost control in line with plans and budgets.

· Review and report Actual vs. Budget periodical reports.

· Monitor the Company’s inventory.

· Enhance and develop finance policies and procedures.

Requirements:

· 5+ years of experience in Managing the FP&A area;

· BA or MA degree in Finance / Economics or similar;

· Skilled with Excel (modelling, Pivot Tables, VLOOKUP, etc.), familiarity with Priority SW – advantage;

· Excellent level of English;

· Experience working in an international group (preferably in the tech industry).

· Experience working in manufacturing / assembly company.

· Leadership capabilities.

· Detail oriented with superior analytical and problem-solving skills;

· Ability to deliver quality of work on tight schedules, with strong organization and team management skills;

· Strong communication and interpersonal skills;

· Takes ownership and brings own initiatives;

· Self-driven and highly passionate about your field of work;

· Have the ability to work in an intense, stressful environment;