ResponsibilitiesFinancial Analysis and Reporting:Utilize Anaplan and other financial systems to gather and analyze financial data, identify trends, and provide meaningful insights to key stakeholders.Generate accurate and timely financial reports, including budget variance analysis, forecasting reports, and ad hoc financial analysis.Collaborate with the finance and corporate team to interpret financial results, identifying areas of improvement and developing recommended actions.Financial Modeling and Planning:Support the build and maintain of financial models using Anaplan to carry budgeting, forecasting, and scenario analysis activities.Work closely with business units and departments to develop financial forecasts, incorporating key assumptions and financial targets.Continuously review and enhance financial models to improve accuracy and efficiency.IT Collaboration and Bridge Building:Act as the liaison between the finance and IT teams, ensuring effective communication, collaboration, and understanding of requirements.Translate business requirements into functional specifications for IT development projects related to Anaplan enhancement and integration.Work closely with IT consultants to implement system improvements and optimize data integration processes.We'd love to meet you if you have:Requirements:Experience: 3-5 Years of experience in financial analysis, budgeting, or related role.Education: Bachelor's Degree in Finance, Business Administration or similar, Computer Science and Engineering.Languages: English high level.Competencies:Certified Anaplan Model Builder, with hands-on experience in building and maintaining financial models within Anaplan.Strong analytical and problem-solving skills.Proficient in using analytical tools and software, including Excel and other data visualization platforms.Strong communication and presentation skills, with the ability to effectively communicate financial insights to non-technical stakeholders.Pro-active attitude, detail-oriented with a focus on accuracy and quality of work.SAP Central Finance and Group Reporting knowledge is a plus.A few things you'll love about us:An entrepreneurial, creative and welcoming work culture.A range of learning and development opportunities.An international company with plenty of opportunities to grow.A competitive compensation & benefits package.
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