Financial Planning and Analysis Specialist

General Qualifications

• Bachelor’s degree in business administration or equivalent,
• Big4 experience is a plus,
• Minimum 4 years of experience in cost control, financial analysis, or accounting,
• Hands-on experience with ERP systems; SAP FI-CO-MM modules preferred,
• Advanced proficiency in MS Office applications, especially Excel and PowerPoint,
• Strong knowledge of cost accounting principles and financial modeling,
• Excellent analytical and problem-solving skills; detail-oriented and results-driven,
• Strong communication and negotiation skills,
• Ability to meet strict deadlines and manage flexible working hours,
• Adaptable to change and committed to continuous learning,
• Fluent in written and spoken English.

Job Description

• Lead and coordinate the budgeting process across departments,
• Analyze financial trends, variances, and performance metrics to support business decisions,
• Ensure timely completion of month-end and year-end closing processes,
• Maintain accurate records of direct and indirect costs,
• Monitor actual costs versus budgeted figures and perform variance analysis,
• Identify cost drivers and implement cost control procedures and policies,
• Conduct cost-benefit analyses for proposed investments,
• Deliver monthly and quarterly performance reviews to senior management,
• Prepare detailed cost reports and dashboards for internal use,
• Ensure compliance with GAAP, IFRS, and local financial regulations,
• Support internal and external audit processes and regulatory filings,
• Monitor adherence to internal policies and procedures,
• Oversee inventory valuation and procurement cost tracking,
• Collaborate with supply chain and purchasing teams to manage accruals and commitments.

Izvor: https://www.linkedin.com/jobs/view/4476622776/

Nivo: senior