FP&A Analyst
Share
Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Main responsibilities :
- Prepare and present regular financial reports including monthly quarterly and annual reports.
- Develop and maintain dashboards to monitor key performance indicators (KPIs).
- Conduct detailed variance analysis to identify trends risks and opportunities.
- Analyze financial results providing insights and recommendations to senior management.
- Supports the annual budgeting process ensuring alignment with strategic objectives and operational goals.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Assist in the development of long-term financial plans and strategies.
- Participate in cross-functional projects offering financial expertise and strategic support.
Qualifications :
- Minimum: Frequency in University in Finance Accounting Economics Business Administration or equivalent
- Professional experience in financial planning and analysis corporate finance or a related role of at least 5 years in multinational environment
- Fluent English (mandatory) and French and Spanish is a plus
- Good MS Office knowledge of which high-level in Excel is mandatory
- Team oriented in multicultural work environment
- Someone hands-on proactive enthusiastic and with strong communication skills.
- Deep understanding of accounting principles and practices with strong analytical problem-solving skills and a keen attention to detail.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Hana Group North America, a division of Hana Group, is the global leader in Japanese-inspired cuisine sold in grocery retailers and commerce marketplaces. At Hana Group North America, we collaborate with leading grocery retailers to sell Sushi and other Japanese inspired cuisine under ... View more
