Looking for new members of the Finance Partners team with excellent analytical skills and profound knowledge of all MS Office programs. Responsibilities include budgeting, forecasting, and reporting by profit/cost centers, analyzing deviations, preparing financial models, and consulting stakeholders on financial questions. The role requires constant support of internal systems with financial data and ad-hoc financial analysis.
Must have:
Budgeting, forecasting, reporting by profit/cost centers on a regular basis
Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
Preparation of financial/statistical/analytical models and presenting them to stakeholders