Senior EMEA Financial & Planning Analyst FP&A
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Its fun to work in a company where people truly BELIEVE in what theyre doing!
Job Description:
Why Ingram Micro
Business on 6 continents. 28 000 employees worldwide. 1300 employees in Bulgaria. 50 modern offices. 40 years of technology and Supply Chain experience. The numbers are impressive but what matters the most is the people. Ingram Micro is a leader in the IT industry because of our diverse and talented workforce.
What youll do
Our EMEA Senior Financial & Planning Analyst:
Contribute actively to the regional quarterly rolling forecast and annual budgeting process
Prepare standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals forecast and budget across EMEA countries business segments and vendors thereby contributing also to the identification of risks and opportunities. Develop driver-based planning models and scenario analyses to support informed decision-making processes
Participate in the enhancement of the FP&A reporting package and the development of new financial system functionalities in order to improve performance management processes and facilitate decision making on a leadership level
Assist in the monthly and quarterly controlling assuring reporting accuracy through data control review and analysis
Develop and maintain strong relationships with country finance teams and the Corporate FP&A team
About you:
You are:
Pro-activeand self-driven!
An analytical thinker
And you also have:
Finance/Accounting University Degree or equivalent
3-5 years of experience in Controlling or FP&A Finance or Accounting
Sound financial knowledge including the ability to understand financial KPIs and drivers
Good accounting knowledge
Interest in IT systems. Knowledge of Reporting platforms/Databases
Fluent knowledge of English
Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
Bonus points if you have:
Ability to cope with deadlines
Goods Interpersonal and communication skills
What youll receive:
Competitive salary & Bonus system
Additional health and life insurance
Food vouchers & Transport Allowance
Well-being Program & Multisport card
Referral and baby bonus
Paid holiday days increasing in time
Language courses
Free access to LinkedIn Learning Platform
Many trainings and academies including opportunity for ACCA certification
Great career growth and development opportunities
Hybrid type of work
Modern office space with free coffee and hot beverages
Company discounts
Recognition awards
Interested We thought so apply now!
#LI-Hybrid#LI-VA1 #IngramMicroBulgaria
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Ingram Micro helps businesses Realize the Promise of Technology™. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partner ... View more
