Financial Planning Analyst

Responsibilities:

• Gather and analyze financial information and determine or recommend a course of action.
• Apply accounting principles and policies to properly report financial data associated with operational & sales activities.
• Participate in month/quarter/year end closing processes (variance analysis and presentation of results), and short/long term budgeting process.
• Participate/lead ad-hoc special projects (e.g., process optimization, digitalization, etc.).
• Apply tools and technologies (e.g., SAP, Power BI, Power Apps, etc.) to deliver results and implement efficiencies.
• Work collaboratively in a multi-discipline, dynamic, fun team across functions and geographies.

Requirements:

• Accounting or economics degree with at least three years of relevant experience; (exposure to financial analysis, budgeting and reporting.) Corporate background an advantage.
• Proficient in understanding and applying accounting policies and corporate guidelines.
• Demonstrate ability to manipulate data with Microsoft Office tools, and report/present results in a clear and concise manner; knowledge of advanced Microsoft Office tools (e.g., Power BI, Power Apps, etc.) an advantage.
• Fluent in English.
• Ability to communicate clearly verbally and in writing, convey facts, present positions, and interpret policies.
• Display initiative and leadership in handling multiple job responsibilities, setting priorities, maintaining a high level of accomplishment, and implementing process improvements.