🪄 Skills: SQLMicrosoft Power BIMicrosoft ExcelFinancial analysisBudget management
Requirements:
5 years of proven working experience in FP&A, preferably in a multinational company
Proficiency with SQL is a must
Advanced level in Microsoft Excel / Google Sheets is a must
Experience working with GAAP and IFRS
Experience with general ledger functions and the month-end/year-end closing process
Experience with NetSuite (or similar accounting software) would be highly valued
Experience with BI tools (PowerBI, Superset, LookerStudio or simular) would be highly valued
Being super hands-on and self-driven
Responsibilities:
Management Reporting and Analysis
Owning the annual operating plan and department budgets
Developing the financial models and forecasts that support informed decision-making
Consolidating, cleaning, and preparing financial and operational data
Intercompanies reporting
Identify opportunities for process and policy improvements. Implement new processes and measures to improve operational efficiency.
Work closely with other teams (like sales, marketing, operations, etc.) to help them understand the financial impact of their decisions and to provide them with analytical support.
Preparing data for any ad hoc analysis executives may need