Senior financial planning & reporting specialist (FP&A)

📋 Description

• Participate in forecasting and monthly management reporting
• Support earnings releases and the annual 20-F package
• Collaborate with HQ FP&A on group reporting and planning
• Submit data into ERP systems (Oracle Cloud) and contribute to improvements
• Analyze financial data and projections to support decisions and ensure accuracy

🎯 Requirements

• Strong financial modelling and analytical skills; advanced Excel
• Knowledge of financial reporting; Balance Sheet & Cash Flow
• Ability to review and analyze complex projections under tight deadlines
• Critical thinking; comfortable validating incoming information
• English communication in multicultural environment
• Service mindset; care about supporting internal stakeholders

🎁 Benefits

• Flexible working schedule and hybrid format
• 340+ internal courses, corporate library and learning programs
• Life and health insurance
• Employee and family support programs including psychological and legal assistance
• Barrier-free environment for work and growth
• Compensation for mobile communication expenses