FP&A manager

FP&A function is looking for new mamber for Finance team Responsibilities: Service part annual business plan preparation: data requests in business departments data sources processing calculation models development HFM (financial data storage) loading arbitration pack (related to Service business) preparation Montly forecast reqarding data collection Working with finance system monthly review call materials preparation Analysis associated with perimeter: actuals vs plan (reporting month, YTD, YTG) actuals vs forecast (reporting month, YTD, YTG) actuals vs previous year (reporting month, YTD, YTG) one-timers definition Business review (by entity and region): Financial reporting (actual periods closing) Large contracts financial reporting Backlog pull through preparation and analysis Contract margin evaluation Pricing committee FP&A part preparation ther FP&A function support in case of other employees high workload Requirements: Higher education (economic, mathematics) Relevant working experience 4+ years Finance modelling experience (P&L, Balance sheet) Perfect excel knowledge, VBA will be a plus Knowlende of accounting and international standards Experience in ERP systems, financial IT systems Experience in authomatisation of financial function will be a plus CFA, ACCA will be a plus Knowledge of power BI will be a plus