Responsibilities
The FP&A Supervisor will be responsible for the preparation and maintenance of detailed budgets / financial forecasts and analyses as may be required. S/he will be a hands-on point of reference for Senior Management.
If you would enjoy working in a dynamic environment and are looking for a chance to become part of an exciting team, we invite you to apply today!
- Manage FP&A responsibilities, including planning, budgeting and forecasting activities, monthly close support, and variance analysis
- Conduct ad hoc financial modelling to support strategic decision making such as business case development, cost analysis, and sensitivity analysis
- Develop and monitor key performance indicators, highlighting trends and analysing causes of variances
- Manage cash flow by driving working capital initiatives, planning, budgeting and forecasting activities, monthly close support, and variance analysis
- Act as a focal point for the Group Finance Team
- Cooperate closely with Management, Accounting & Finance Business Partners
Qualifications & Skills
Core competencies, knowledge and experience
- Demonstrated ability to perform trend analysis and forecasting
- Solid working experience in Budgeting & Analysis/Reporting
- Experience in managing a Team
- Excellent ability to communicate with and explain financial concepts to non-finance people in a concise and meaningful way
- Strong communication skills to effectively influence business partners and business stakeholders
- Advanced business acumen and awareness
- Successful experience in fast-paced entrepreneurial environment
Technical / professional qualifications
- Bachelor’s degree in Accounting, Economics or Finance / MBA or MSc highly preferred
- More than five years of financial analysis experience
- IFRS knowledge will be considered an asset
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