About this role

As a Financial Plan & Analysis Specialist, you will play a crucial role in driving financial outcomes by collecting and analyzing operational data. You will be responsible for financial planning, reporting, variance analysis, budgeting, and forecasting to support key business decisions and ensure the company's financial health.

What we are looking for

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Financial Planning and Analysis (FP&A) expertise
Variance analysis, budgeting, and forecasting
Experience with P&L, Balance Sheet, and Cash Flow statements
Knowledge of IFRS Accounting Standards (IFRS 15 and IFRS 16)
Ability to manage senior stakeholders and interact with various management levels
Experience in period-end close and controllership core finance

Skills mentioned

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Microsoft Office