Your role and responsibilities

As a key member of the financial team, you will be responsible for managing and maintaining accounting and financial systems, ensuring accuracy and efficiency in data processing. Your duties will include downloading and uploading financial data, setting up systems and templates in SAP, and performing system maintenance, including tie-outs. You will develop essential financial reporting, support forecasting, budgeting, and closing cycles, and conduct thorough data analyses to assist in periodic financial and operational reviews. Additionally, you will play a vital role in the financial planning process at the department level, contributing to budgets, forecasts, capital planning, and long-term financial strategies. Your responsibilities will also encompass performing gap analyses, calculating capex and depreciation expenses, collecting necessary financial information from various internal stakeholders, and preparing, documenting, and recording journal entries in alignment with accounting policies.

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Required education

Bachelor's Degree

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Required technical and professional expertise

We are looking for a Junior Financial Planning & Analysis (FP&A) Analyst with a strong foundation in accounting and financial processes. The role involves supporting forecasting, budgeting, and analysis within the company’s P&L, providing insights that enable effective business unit decision-making. The ideal candidate demonstrates analytical thinking, problem-solving skills, and adaptability to new challenges, while being able to work independently and collaborate effectively within a team.

The ideal candidate will have 2 to 3 years of experience in Financial Planning & Analysis (FP&A) and accounting processes, including exposure to forecasting and budgeting within a company’s P&L. They should possess:

• Foundational knowledge of financial and accounting analysis to support business decisions.
• Basic understanding of Generally Accepted Accounting Principles (GAAP), tax regulations, and internal control requirements.
• Familiarity with spreadsheets and databases; proficiency in Excel and office management tools is a plus.
• Strong analytical and problem-solving skills, with adaptability to new challenges.
• Ability to manage deadlines, work independently, and collaborate within a team setting.
• Good level of English proficiency.

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Preferred technical and professional experience

Financial Systems

Financial Sciences

Financial Accounting

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