סקירה כללית
Our client is a well-established global logistics company with offices in Europe, USA and APAC and a trusted reputation worldwide. The company is fast-growing and is seeking an FP&A Executive to join the local finance team, with a critical role in managing budget control and reporting for the global organisation, contributing to strategic financial projects to drive and shape executive decision-making for the company. This is a unique opportunity to join a dynamic, fast-growing organization, with excellent professional development prospects, and a competitive compensation and benefits package. Responsibilities: * Develop budgets, manage P&L, and monitor income/expenses. * Analyze actual results versus budget and forecast to identify trends and variances. * Perform pricing analysis, build financial models and create business forecasts. * Analyze financial and market data to identify trends and opportunities * Monitor costs, investigate discrepancies and recommend process improvements. * Conduct scenario modeling and ad-hoc analysis * Create executive-level presentations to communicate insights, highlight action items, and frame strategic decisions. * Collaborate on cross-functional projects with various departments * Dive deep into data to become a subject matter expert and provide insights. Job Requirements * 6+ years of experience as an economist or financial analyst including hands-on experience within a global organization. * Bachelor’s degree in economics or business administration * Extensive knowledge of Excel including complex formulas * English at a high level, both speaking and writing. * High analytical skills, attention to detail, accuracy, thinking outside the box, self-taught, inquisitive, technical skills, ability to work under pressure. * Initiative, flexible to changes, team player. * Familiar with Priority system (advantage) * Familiar with QlikView system (advantage)
דרישות המשרה
* Develop budgets, manage P&L, and monitor income/expenses. * Analyze actual results versus budget and forecast to identify trends and variances. * Perform pricing analysis, build financial models and create business forecasts. * Analyze financial and market data to identify trends and opportunities * Monitor costs, investigate discrepancies and recommend process improvements. * Conduct scenario m
