Senior FP&A Controller
New
W
WoogaGaming
BerlinContractSenior
Salary not disclosed
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Job Details
- Languages
- English
- Required Skills
- Oracle ERPMicrosoft ExcelBudgetingFinancial analysisPowerPoint
Requirements
- Educational and professional background as a Financial Analyst
- Professional experience working in the finance team of a global company
- Solid understanding of accounting principles and concepts
- Proficiency in Advanced Excel and PowerPoint skills, including Google spreadsheets and slides
- Excellent communication skills
- Strong analytical skills and solution-oriented
- Ability to work effectively both independently and in a team environment
- Understanding of the high level of accuracy needed for the role, and executing with exceptional attention to detail
- Highly motivated and proactive individual, showing initiative to improve processes
- Strong verbal and written English skills
- Familiarity with Oracle ERP
- Knowledge of EPM Oracle is an advantage
Responsibilities
- Partnering with business leaders to understand their financial needs and challenges
- Managing the Oracle PR process, including monitoring and approving new purchase orders and budget requests
- Collaborating closely with multiple teams in the headquarters in Israel, including FP&A, Accounting and Bookkeeping departments
- Preparing and analyzing forecasts monthly
- Executing month close processes, including mass POs upload, reconciliations and analysis of Budget vs Actual performance
- Creating and delivering periodic financial summaries to senior management
- Contributing to the timely, complete, accurate and consistent preparation of monthly ad-hoc reports for internal and external stakeholders
- Contributing to optimization of the existing FP&A processes
- Participating in the annual budgeting process
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