Financial Planning Analyst with Dutch - Remote Job

Angajator: Computer Generated Solutions Romania
Domeniu:
  • Altele
  • Contabilitate Finante
  • Retail - Comert
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 16.03.2025
    Remote work: Remote
       

    Puteti aplica la acest anunt doar prin crearea unui cont pe hipo.ro, fara sa va creati si un CV.

    Completarea formularului de cont nou pe hipo.ro dureaza doar 2 minute sau puteti importa datele din Linkedin sau Facebook pentru a rezolva si mai rapid.

    Scurta descriere a companiei

    Ca angajat CGS România vei beneficia de un program de lucru flexibil, în funcție de nevoile tale, cât și vei participa la sesiuni de formare și training-uri intensive pentru a îți îmbunătăți cunoștințele și pentru a putea să îți îndeplinești cu brio atribuțiile. Te vei alătura unei echipe entuziaste și dinamice ce te va ajuta la dezvoltarea unei cariere de succes, într-un mediu fun și interactiv, înconjurat de prieteni.

    #FriendsWorkingTogether

    Cerinte

    • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
    • Minimum of 5 years’ experience in a similar FP&A role, preferably within a multinational or complex business environment.
    • Strong analytical skills with the ability to interpret complex financial data and provide clear insights.
    • Excellent proficiency in financial modeling, forecasting, and budgeting techniques.
    • Advanced skills in Microsoft Excel and financial planning software; experience with ERP systems is a plus.
    • Strong communication and interpersonal skills, with the ability to collaborate effectively across teams and present information to diverse stakeholders.
    • High level of accuracy, attention to detail, and commitment to meeting deadlines.
    • Proactive, results-oriented mindset with a continuous improvement approach.
    • Language skills: Fluent in English & Dutch.

    What We Offer:

    • A dynamic and challenging role within a leading international food company.
    • Opportunities for professional development and career growth.
    • Collaborative and supportive work environment.
    • Competitive salary and benefits package.

    Responsabilitati

    • Lead and manage the end-to-end budgeting and forecasting processes across the organization.
    • Conduct detailed analysis of monthly, quarterly, and annual actuals, identifying variances versus forecasts and budgets, and providing actionable insights.
    • Collaborate closely with the Business Finance team to align financial planning with business strategy and operational goals.
    • Work with the RTR team in GBS to ensure accurate and timely financial reporting and data integrity.
    • Prepare and present financial reports, analysis, and insights to senior management and stakeholders.
    • Develop and maintain financial models to support strategic decision-making.
    • Identify opportunities for process improvements and efficiencies within the FP&A function.
    • Ensure compliance with internal financial policies and external regulatory requirements.

       

    Puteti aplica la acest anunt doar prin crearea unui cont pe hipo.ro, fara sa va creati si un CV.

    Completarea formularului de cont nou pe hipo.ro dureaza doar 2 minute sau puteti importa datele din Linkedin sau Facebook pentru a rezolva si mai rapid.

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    Remote

    Aplica fara CV
    3000 - 4280 RON NET / luna
    BUCURESTI,

    BUCURESTI,

    Vezi job-uri similare (287)