Financial Planning and Analysis Specialist
2 days ago
At EPTA, we are seeking a highly skilled Financial Planning Analyst Specialist to join our team. The successful candidate will provide financial support to our management team, contributing to short-term and long-term target setting, action plan definition, and monitoring.
Key Responsibilities:- Implement and manage planning and control systems to ensure timely and accurate management accounts, focusing on profitability, cash flow, working capital, and cost reduction.
- Support management in coordinating the programming process, including quarterly forecasts and ad-hoc financial analyses.
- Assist in financial auditing, risk analysis, and cash control to foster a culture of compliance.
- Provide comprehensive reporting on structure costs, industrial operations, contribution margins, and other key financial metrics by analyzing variances between planned and actual outcomes.
- Develop strategic insights and recommendations for investments, cost reduction, and other business decisions.
- Bachelor's degree in economics or a related field.
- Professional experience in a similar role: 3-5 years, preferably in a multinational context.
- Fluency in English; a second language is a plus.
- Financial Risk Management: Ability to analyze and manage financial risks to minimize costs and ensure stability.
- Control Model & Cost Accounting: Expertise in producing and evaluating control systems for effective financial management.
- Business Advisory: Ability to identify new business opportunities and conduct financial evaluations to enhance value creation.
- Planning & Forecasting: Proficiency in supporting business planning and evaluating results against key performance indicators.
- Big Data Analytics: Capable of building analytics systems and translating information into actionable business solutions.
- Cooperation/Teamwork - Works harmoniously and contributes to building a positive team spirit, responding positively to instructions and procedures.
- Oral/Written Communication - Expresses oneself clearly in conversation and business writing, listens, and gets clarification while following work instructions.
- Attention to Detail - Effectively processes detailed information and follows verbal and written instructions.
- Attendance/Punctuality - Is consistently at work and on time and instills same in team members supervised.
- Fostering Innovation - Ability to develop, sponsor, or support the introduction of new and improved methods, procedures, or technologies.
- Managing Work - Establishes a course of action for accomplishing specific goals by planning proper assignments.
- Results Orientation - Focuses on desired results, setting challenging goals, and meeting or exceeding them.
- Environment: Office setting.
- Physical Requirements: Sedentary work with occasional lifting of up to 10 pounds.
- Travel Requirements: Minimal travel required; occasional trips as necessary.
- Office equipment, including computer, keyboard, and mouse.
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