Добавено на 2 months ago

FP & A Analyst

Населено мястоOblast Sofia, Bulgaria

Нивo на позициятаSpecialist

Дата на добавяне2022-06-01

ИндустрияFinance and Accounting

FP & A Analyst

The Adecco Group is the world's leading provider of workforce solutions. With more than 33,000 employees and around 5,100 branches in 60 countries and territories around the world, we offer a wide variety of services, connecting approximately 700,000 associates with our clients every day.

We are looking for a professional to overtake the role of FP&A Analyst at a strong international company - world`s biggest computer technology corporation.

Purpose of the role:

- Providing data processing, reporting & analysis support to the FP&A Business Intelligence Team.
- Day to day reporting activities, as well as Month & Quarter end reporting.
- Providing management with Bid & Pricing Audit information, to evaluate adherence to policies.
- Providing an effective service to client’s legal and statutory requirements, agreed company processes and Service Level Agreements.

Main responsibilities:

- Business Intelligence tool – Running reports for sales out Equipment & supplies.
- Monthly reporting of key KPI’s. Preparing data using Access databases, excel files, validating data.
- Weekly outlook process.
- Pricing audit – validating  bids & reviewing actuals.
- Presenting information to controllers for onward communication & meetings with external partners.
- Working with countries to get justifications from partners.

Your Background:

- Higher education in Business studies/ Economics/ Finance.
- Previous professional experience in FP&A.
- Fluent English.
- Exceptional PC skills (including Advanced MS excel skills) & high level of Numeracy.
- Understanding of QlikView
- Strong financial & analytical skills.
- Personal Drive, Autonomy & simplification orientation
- Capable of working on own initiative with a real “get up & do it attitude”.
- Ability to work under pressure to strict deadlines/ time tables.
- Strong communication, time management and organizational skills.
- Disciplined & methodical team player with good attention to detail.

If you are interested in the role, we are looking forward to receive your CV today!

All applications will be treated in strict confidentiality.
Recruitment license from National Agency of Employment № 1814 from 08.12.2014