Financial Planning and Reporting Analyst

Provide planning and reporting service for seleced areas of the business, as well as support with implementation of new consolidation and planning (EPM) system.

Responsibilities

• Financial reporting and analysis related to monthly reporting, closing activities and analysis for selected areas of the business
• Forecasting and planning processes
• Analysis, reconciliation and project activities related to new EPM system implementation
• Continuous improvement and efficiency gain through automatization and Copilot/AI tools
• Analysis and ad-hoc finance tasks and projects

Required expertise

• Bachelors Degree in Accounting, Finance or related business degree
• Minimum 3-5 years of relevant experience
• Structured, efficient, analytical, with ability to both own and coordinate activities
• Good understanding of accounting principles, reporting and preferred knowledge of Joint O...