Financial planning and reporting analyst

Responsibilities:

• Lead financial planning and reporting (prepare schedules, drive planning and forecasting exercises, follow up on deadlines and action plans, etc.);

• Audit accounting reports;

• Partner with Business Units and teams to develop, report and analyze key operational drivers behind financial results;

• Develop financial models and perform ad hoc research to support decision-making;

• Prepare standalone and consolidated financial plans and forecasts (PL, BS, indirect CF, direct CF, KPI's);

• Prepare standalone and consolidated financial statements in accordance with IFRS (P&L, BS, indirect CF);

• Prepare management reports (direct CF, PL, BS, KPIs), and partner with Business Units and teams to analyse deviations and prepare action plans to achieve targets;

• Supervise period-end closing process;

• Supervise statutory reporting and ensure tax and reporting compliance in relevant jurisdictions;

• Drive continuous improvement of financial planning and reporting process.

Requirements:

• Higher Degree in Finance / Accounting;

• 3+ years experience in IFRS & management reporting, budgeting, forecasting, and financial modelling in international companies;

• Experience in Big4 audit / financial advisory services is a plus;

• Strong Excel skills.

Other Knowledge and Skills:

• English is essential (oral and written);

• Excellent communication, ability to work in team context;

• Pro-active, highly numerate, analytical, organised and accurate;

• Ability to anticipate problems and foresee timely solutions.

Benefits:

• Competitive salary;

• Rapid growth and exceptional bonuses;

• Global product with traction growing 20% weekly;

• International team (ex McKinsey, hedge funds etc);

• Morning English lessons in the office.