Descrição da vaga
- Sem Experiência
- Sem estudos
- Pretensão salarial
Looking for an FP&A Analyst to join one of the fastest growing companies.
- Ownership of the budget and subsequent forecast processes from beginning to end.
- Coordination with the business teams.
- Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers.
- Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow.
- Updating rolling forecast model with actual monthly data.
- Understanding Cash requirements and forecast daily cash modelling.
- Assisting in the preparation of reports for senior management and board.
- Project analysis and reviewing key business cases.
- Qualified Accountant.
- Industry experience in FP&A role.
- Excellent time management and ability to meet deadlines.
- Advanced Excel skills.
- Analytical and inquisitive mindset.
- Building financial models.
- ms project
Sobre a empresa
Jobzia is a recruitment company based in Belguim boasting an international network of recruitment partners.
Our recruitment service will you fill your job vacancies and cater for any other HR related needs you may have including job postings, career advice, database search and more.