Financial Planning Analyst
2 weeks ago
Job Description:
- Ongoing budget management for various organizational units – Procurement, Logistics, IT, and more
- Acting as a Budget and Operational Business Partner (BP) for both headquarters and field units
- Ongoing monitoring and control of OPEX and CAPEX budgets
- Opening budgets in the budgeting system
- Accounting control over financial processes
- Budget vs. actual performance analysis, including investigation of variances
- Participation in the annual budget planning process
- Economic analyses and ad-hoc projects according to company needs
Requirements:
- Bachelor's degree in Economics / Accounting / Industrial Engineering and Management –
mandatory - At least
2 years of experience
as an Economist in a medium to large company –
mandatory - Excellent command of Excel
– required (complex formulas, PIVOT tables, etc.) - Experience working with
ERP systems
– an advantage - Experience working with
BI tools
– an advantage - High level of English
– required
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