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FP&A supervisor
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
by agreement
by agreement
Wage (gross)
3000 - 4000 EUR/month
3000 - 4000 EUR/month
Are you business oriented? Would you like to provide business support for european cluster? Our client offers you the opportunity to prove yourself and demonstrate your skills on position FP&A SUPERVISOR.
Your main responsibilities will be:
- Manage monthly consolidated management reporting process
- Lead financial plan, annual business plan and project planning
- Preparation of forecasts and monthly variance analysis
- Provide financial updates and analysis
- Set up, improve and maintain the reporting and planning
- Financial analysis and related projects
- Analysis of key indicators (financial performance, operating expenses, cash flow variance analysis)
- Costs/revenue monitoring and analysis
- Providing commentaries and explanations on business appraisal
- Profitability analysis
Your main responsibilities will be:
- Manage monthly consolidated management reporting process
- Lead financial plan, annual business plan and project planning
- Preparation of forecasts and monthly variance analysis
- Provide financial updates and analysis
- Set up, improve and maintain the reporting and planning
- Financial analysis and related projects
- Analysis of key indicators (financial performance, operating expenses, cash flow variance analysis)
- Costs/revenue monitoring and analysis
- Providing commentaries and explanations on business appraisal
- Profitability analysis
Requirements
The successful candidate should have the following attributes:
- Bachelor's degree required in Finance
- Min. 5 years experience in similar position
- Working experience in an Audit, Controlling and FP&A
- Excellent knowledge of English language
- Strong analytical capabilities and previous experience in financial modeling
- Manage multiple projects to meet tight deadlines
- Work independently
- Project management and multi tasking skills
- Excellent organization and presentation skills
- Bachelor's degree required in Finance
- Min. 5 years experience in similar position
- Working experience in an Audit, Controlling and FP&A
- Excellent knowledge of English language
- Strong analytical capabilities and previous experience in financial modeling
- Manage multiple projects to meet tight deadlines
- Work independently
- Project management and multi tasking skills
- Excellent organization and presentation skills
Benefits
In return company offers the prospect of working with the leading player in its industry that matches your ambitions to grow and succeed along with a highly motivating salary package related to your ability.
Other information
In case of your interest to apply for this position, please, send us your curriculum vitae both in Slovak and English language with the ref. number in subject of your application.
If you've had an interview in Grafton already, please, contact your consultant directly via e-mail.
If you've had an interview in Grafton already, please, contact your consultant directly via e-mail.
ID: 1984598
Dátum zverejnenia: 19.1.2015
2015-01-19
lokalita: Bratislava Pozícia: Controller, Finance Manager, Financial Analyst Spoločnosť: Grafton Slovakia s.r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: 3000 - 4000 EUR/month