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Expert Financial Planner
2 semanas atrás
We are seeking a detail-oriented and analytical Financial Planning Specialist to join our team.
- The ideal candidate will support the finance team in financial planning, analysis, and variance reporting, providing clear explanations of key drivers.
- Additionally, they will perform cost control and full profit-and-loss (P&L) analysis, comparing results against budget and prior year.
- The Financial Planning Specialist will also develop budget and forecast projections to provide insights for financial planning and decision-making processes.
- Key responsibilities include leading profitability analyses by product, channel, and business unit.
- The role requires strong analytical skills, with the ability to analyze KPIs such as margins, cash availability, profitability, cost allocation efficiency, and Business Line margins.
- The Financial Planning Specialist will prepare and analyze Actual vs. Budget financial reports with a focus on P&L and Cash Flow.
- Furthermore, the role involves performing analytical accounting for projects and contracts to ensure accurate financial tracking and reporting.
- This position is critical in improving our Cash Flow control through effective monitoring and analysis.
