For our Client - global provider of HR, Financial, IT and Risk Management services we are currently looking for experienced financial specialists who will join new team on Financial Planning & Accounting Analyst position.
On this position you will be responsible for supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of premium, revenue and costs by business unit. You will support the preparation of revenue and cost accruals/deferrals, performing detailed reviews of headcount and staff costs, assist in the production of the monthly revenue and cost forecast, support the annual budget process and assisting in production and coordination of monthly business review packs. Moreover you will provide insight of financial performance through accurate, timely and relevant reporting and maintenance and improve the processes supporting financial planning and analysis activities.
We are looking for Candidates with solid understanding of forecasting and budgeting process and accounting knowledge or for Canidates who would like to start their first step in professional career in FP&A process. Degree in relevant field, strong Excel&Power Point skills are essential as well as strong oral and written English communication skills.
The company offers stable working conditions, package of benefits and a large number of career opportunities in different business areas.
If you are interested in this position send your CV in English using APPLY button.