Добавено на 1 year ago
Financial Planning and Analysis Analyst
Населено мястоSofia grad, Bulgaria
Нивo на позициятаSpecialist
Дата на добавяне2023-01-10
ИндустрияFinance and Accounting
Financial Planning and Analysis Analyst
The Adecco Group is the world’s leading provider of human resource solutions and Global Fortune 500 company. At Adecco, we daily connect more than 700,000 people from 60 countries around the world with work opportunities with our clients - leading employers from various industries. But our goal goes beyond just finding new jobs for the people - our goal is to help you find a fulfilling job, the perfect match for you, a position in which you will do what you love. And this is not just a job for us, this is our passion!
On behalf of our new big multinational client, we are currently looking for a professional to overtake the role of Financial Planning and Analysis Analyst / FP&A Analyst/ and to become part of a talented and dynamic team.
Purpose of the role:
At the position of a FP&A Analyst you will perform Financial Planning and Analysis & Business partnering role aligned to the FP&A responsibilities.
Main responsibilities:
- Creating financial plans, outlooks & related activities
- Interaction with local sales and delivery management for plan & outlooks related data
- Profitability reporting
- Creation of various reports and forecasting for revenue, cost & margin & analysis
- Revenue & P&L consolidation
- Perform sales commission calculations & response to sales teams
- Preparation of various accruals (revenue, cost, commission, rebate, back rebates)
- Preparation and analysis of specific business reports (Financial/management)
- Variance analysis & reporting
- Bid support & sales margin adjustment
- Inbound & outbound freight analysis & cost factoring for plans & outlooks
- Creation of periodic and/or ad - hoc report & analysis based on business requirement
- Rebate calculation & management
- Inventory deferral management related reporting activities
- Perform related accounting monthly, quarterly and annually closing activities
- Consistently in touch with internal & external stakeholders for accomplishing the task based on business requirement
- Overall metrics (SLAs / KPIs) performance, root cause analysis
Your Background:
- Minimum 3 years of relevant experience in the FP&A field
- Strong financial & analytical skills
- Degree in Finance or Economics/ Commerce/ Business Administration
- Good communication & presentation skills
- Working experience of any ERP is mandatory
- Strong skill in Microsoft Office (Excel and Power Point)
If you are interested in the role, we are looking forward to receive your CV in English today!
All applications will be treated in strict confidentiality.
Recruitment license from National Agency of Employment № 1814 from 08.12.2014
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