Financial planning and analysis Specialist
April 9
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Description
• Develop and maintain weekly Dashboards & KPI reporting • Prepare monthly management accounts reporting and key variance analysis • Produce monthly costs center reports, analyse cost deviations, and business partnering with functional owners to support the decision-making process and to increase cost awareness • Take ownership of the annual budgeting process and monthly rolling forecasts • Enable data-driven organization, ensure the alignment of Dynamics 365 CRM and Project Operations data with reporting requirements in Business Central and Power BI, and lead automation of forecasting and reporting process • Create and maintain business modelling aligned with long-term buy-and-build growth strategy; produce investment and valuation models to support equity fundraising process and scaling the business • Collaborate closely with the Senior Leadership team to improve business performances and to identify cost savings, provide ad-hoc analysis
Requirements
• 5+ years of relevant FP&A experience • Advanced user of Excel and Power BI (or Tableau) • Experience with Dynamics 365 and Business Central (or NAV) is a plus • Excellent communication skills with the ability to build relationships • Strong influencing and interpersonal skills • High level of commercial acumen • Professional qualification such as ACCA or CFA is a plus • Verbal and written communication skills in Serbian is a plus
Benefits
• Development program (training & conferences, internal knowledge sharing) • Outstanding referral bonuses • Private health insurance and 100% paid sick leave • 25 days of vacation • Paternity leave – 15 days for new dads • Reduced working hours for the first month after returning from maternity • Mental health program
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