Reporting and Budget Analysis Specialist - Hybrid

About the role

As the

FP&A Specialist

you will be in charge of :

• Preparation and distribution of monthly, quarterly and yearly reports and financial statements on local and IFRS side, maintaining the highest quality, reliability and accuracy,
• Meeting strict reporting deadlines with delivery of timely, accurate and transparent reporting to management
• Following the group policies and procedures over the financial reporting process,
• Planning and the preparation process of annual budget and revisions and communicating with all departments,
• Preparation of ad hoc reports or analysis required,
• Preparation of monthly treasury cash forecast
• Being an active team member for all departments of the company on reporting and analysing side.

QUALIFICATIONS AND EXPERIENCE

About you

The ideal

FP&A Specialist

WHO ARE EXCLUSIVE NETWORKS?

Why work for us

We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals

on the basis of

race, religion,

color

national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely

on the basis of

qualifications, merit, and business need. Please

to review our Diversity and Inclusion Policy for further information.

We care about your data : please

to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.