As the company continues to grow rapidly, we are seeking for a driven FP&A function to budget and forecast processes
with the different divisions at our organization.
We are looking for candidates that are dedicated, accurate, responsible, initiators, with the ability to work
independently, and grow in a dynamic work environment
Manage budget control and analysis to maintain expense control
Analyze the business activity and trends
Analyze actual, forecast and budget expenses on a monthly and quarterly basis
Prepare detailed budgets with the budget owner and senior management, providing monthly reports of usage
Take ownership on the monthly and quarterly closing process (provisions, analysis, monthly reports and presentations)
Work with accounting and budget systems
BA Economics or a related field
2+ years’ experience as an FP&A/Analyst/Budget & Control Economist
Expert in MS Office software & google sheets\docs\slides
Good knowledge of accounting/financial systems – NetSuite (advantage)
Strong attention to details
Ability to manage and prioritize multiple projects and tasks simultaneously
Demonstrated leadership skills and ability to influence and partner with colleagues at all levels in the organization
Strong analytical skills and ability to draw conclusions and determine strategies based on data
Fluent in English, Spoken/written
A true team player
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