Financial Planning & Analysis (FPA) specialist

Contratto: Indeterminato
Sede: Tirana - Albania

For our office in Tirana, we are looking for a Financial Planning & Analysis (FPA) specialist.

Purpose of the role

Financial planning and analysis (FP&A) is a set of 3 activities that support an organization’s financial health and business strategy: integrated financial planning and budgeting, management and performance reporting, and forecasting and modeling. FP&A analyst is responsible for providing senior management with the cross functional/BU financial insights and projections, consolidated financial analysis and information they need to make major operational, financial, and strategic decisions.

Directly reporting to the Head of Global Strategic Controlling and interacting regularly with BU Controllers, the FPA will be responsible for providing reliable data and analysis to be used in decision-making and planning. He/she will prepare accurate consolidated financial reports, work on cross functional/BU business monitoring and associated reporting (weekly, monthly, quarterly, annual).

He/she will assist in the preparation of presentations that provide thoughtful analysis, analyzes business trends and past results, advises together with BU Controllers on how company performance can be improved and explore potential growth scenarios.

Principali aree di responsabilità

  • Manage Monthly Consolidated reporting Cycle deliverables including Consolidated business’s financial Packages
  • Consolidate financial/business analysis related to actual results vs Budget/Forecast Income statement, as well as balance sheet and cash flow variances
  • Work with BU Controllers to build their annual budgets and forecasts, consolidating them into one overall package
  • Analyze financial and operational results to better understand Group performances, becoming a subject matter expert to provide additional insights
  • Project cash flow to maintain sustainable leverage of the company in coordination with Corporate Finance dept.
  • Provide support to BU Controllers through cross divisional reporting and analysis (i.e. HR and expenses analysis)
  • Provide financial advice and analysis for proposed business enhancement, supported by BU Controllers on monitoring local operation performance against financial plans and ensure senior management is advised on exposure and potential issues
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Work on corporate projects and initiatives that impact the entire organization

Requisiti

  • Bachelor’s Degree in business administration, finance or equivalent;
  • At least 4 years of Controlling / FP&A experience, with focus in Business unit/multi plants controlling;
  • Experience developing financial reports and metrics
  • Strong analytical capabilities and structured mindset;
  • Demonstrated ability to roll-up sleeves and work with team members;
  • Fluent English;
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Advanced Microsoft excel and power point skills;
  • Experience on SAP FI_CO;
  • Availability to travel;
  • Good communication skills and result orientation;

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Dompé farmaceutici S.p.A. Socio Unico / Capitale sociale € 50.000.000,00
REA MI 289519 - Registro Imprese di Milano / Codice Fiscale e Partita IVA (VAT) IT00791570153

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