Financial Analyst

Responsibilities:

• Assist FP&AManagerduring AOP process execution: development of the Annual Commercial Plan, Functional Budget Plan and Capability Plan to deliver growth targets.
• Offer financial support for Selling budget owners ensuring effective coordination and alignment of main cost KPI’s to deliver main business objectives
• Provide suggestions and solutions on Commercialization initiativesby producing P&Ls, “what if” scenarios, ROI analysis
• Improve speed in FP&A processes thru automation, leveraging TM1 Cognos;
• Prepare recurrent FP&A reports in alignment with Sector deadlines on monthly basis;
• Assist FP&AManager in Building P&L analysis anticipating risks/opportunities and taking corrective actions in order to have minimum deviations versus expected while support improving FCST accuracy on the P&L lines
• Enable more accurate P&L forecasting, planning and budgeting across East Balkans, by delivering analysis on a monthly basis

Qualifications:

• University Degree (Economic isan advantage)
• Professional experience:
• Commercial or Finance background is desired.
• Good level of business acumen:
• Highly analytical and problem solver;
• Communicates persuasively to win support;
• Commercially oriented& Understanding of profitability drivers;
• Communications skills:
• English: Advanced level;
• PC skills: Microsoft Office ( Excel, PPT)