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SeniorFull-time
Salary Range
$49,725 - $67,275 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a Financial Planning & Reporting Specialist to join our FP&A team. This role involves preparing management reporting and forecasts, supporting financial disclosures, and collaborating with HQ FP&A on group reporting processes.
Key Responsibilities
- βParticipate in forecasting and monthly management reporting processes
- βSupport preparation of earnings releases and the annual 20-F reporting package
- βCollaborate and communicate with HQ FP&A on group reporting and planning topics
- βSubmit financial data into ERP systems (Oracle Cloud) and contribute to system improvements
- βAnalyze financial data and projections to support decision-making and ensure reporting accuracy
Requirements
- βStrong financial modeling and analytical skills and are an advanced Excel user
- βUnderstand financial reporting and have solid knowledge of Balance Sheet and Cash Flow analysis
- βCan review and analyze complex financial projections under tight deadlines
- βThink critically and are comfortable validating and challenging incoming information
- βCommunicate confidently in a multicultural environment in English, especially in writing
- βBring a service mindset and care about supporting internal stakeholders
Benefits
- β Flexible working schedule and hybrid format
- β Performance bonuses tied to goals achievement
- β 340+ internal courses, corporate library and learning programs from partners
- β Life and health insurance
- β Employee and family support programs including psychological and legal assistance
- β Barrier-free environment for work and professional growth
- β Initiatives supporting defenders, veterans and their families
- β Compensation for mobile communication expenses
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