FP&A – Financial Planning & Analytics Analyst/Controller

Tasks

• Analyze projects financial performance
• Challenge incurred costs
• Create recurring and ad hoc reporting
• Monitor ongoing projects
• Optimize financial performance initiatives
• Participate in annual budgeting
• Perform month-end closing
• Prepare weekly forecasts
• Provide financial and accounting advice
• Review and challenge input data
• Review profit and loss and balance sheet

Perks/Benefits

• N/A

Skills/Tech-stack

Balance sheet | Budgeting | Cost Optimization | Excel | Financial Reporting | Forecasting | Month End | Month-end Closing | Profit and Loss | SAP