FP&A Analyst - Temporary Position

As an FP&A analyst, you will play a key role in driving financial planning and strategic decision-making. You will partner closely with verious stakeholders to ensure financial alignment with business objectives, reflecting accurrate forecast and actual results.

What will your job look like:

• Analyzing the business activity and trends.
• Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
• Manage budget control and analysis to maintain expense control.
• Preparing detailed budgets with budget owners/seniors and providing quarterly reports of usage.
• Performing a quarterly analysis report: actual vs. forecast and budget.
• Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
• Working with accounting, budget systems, and related SOX controls
  
  

• BA in Economics/Accounting.
• Above 2 years of experience as FP&A/analyst/budget and control economist.
• Proven experience working with cross-organizational functions..
• Fluent English.
• Accounting and financial reporting knowledge.
• Expert level in Office software, particularly Excel.
• Experience with financial systems (NetSuite), BI tools (Qliksense) - advantage.
• Ability to function well under pressure and with heavy workload (short timetable).
• Well-organized with the ability to prioritize.
• Ability to manage interfaces with all the organization's divisions.
• Strong analytical skills, attention to detail and problem-solving ability.