The FPRA Analyst supports the management and execution of controlling processes. An individual in this role will demonstrate a sound knowledge of expense/revenue forecasting, variance analysis, budgeting and reporting to the management on a regular basis providing also commentary.
Key Responsibilities (exemplary):
Management reporting on a weekly, monthly & quarterly basis along with commentaries
Expense/Revenue forecasting – supports region Controllers with the expense/revenue forecasting process
Variance Analysis – actual v/s forecast v/s budget.
ADHOC analysis – non-standard, urgent request of financial information
Responsible for continuous financial data quality improvement
University degree in economical field
2 to 3 years of experience in finance and accounting in an international company
Prior experience in forecasting/budgeting/reporting is considered a plus
Possess good communication skills (written and oral)
Strong understanding of both financial and operational processes
Ability to provide meaningful and accurate financial information
Good analytical skills; ability to understand and interpret financial results
Ability to work across multiple entities and / or functional areas
Drive process improvements
Team working skills
Quick adaptability to changes
Ownership of processes
Strong PC skills including Excel (VBA/Power Pivots is a plus), PowerPoint
Fluency in English, 2nd European language is an advantage
Methodological and problem solving competencies.
High level of personal integrity