Added
9 days ago
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Full time
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Related skills

forecasting tableau excel power bi fp&a

📋 Description

  • Own end-to-end P&L analysis and variance vs Budget/Forecast.
  • Identify profitability drivers and provide actionable insights.
  • Lead revenue recognition for tech service contracts.
  • Partner with leadership to drive profitability across multinational ops.
  • Support strategic FP&A with data-driven decisions.
  • Collaborate cross-functionally on financial planning.

🎯 Requirements

  • 2+ years FP&A or Corporate Finance experience.
  • Advanced Excel skills and automation experience.
  • Forecasting, budgeting, and financial modeling.
  • BI tools experience (Tableau/Power BI) a plus.
  • English C1+ with strong verbal/written communication.
  • IFRS revenue recognition knowledge; ERP familiarity (Lucanet, NetSuite, SAP).
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