Senior Financial Partner:AMS drafted bkf_2Senior Financial Partner:AMS drafted bkf_2Senior Financial Partner:AMS drafted bkf_2Senior Financial Partner:AMS drafted bkf_2Senior Financial Partner:AMS drafted bkf_2Senior Financial Partner:AMS drafted bkf_2Senior Financial Partner:AMS drafted bkf_2,Remote RomaniaLocationOffice AddressProject DescriptionFinancial Partners:is a back:office function responsible for planning, forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P and L analysis:all as part of management reporting.**Responsibilities**:- Annual planning, monthly forecasting, cost controlling and optimization initiatives, scenario / new projects modelling and overall P and L analysis:all as part of management reporting- Regular and ad:hoc analysis of performance / deviations per project, investigating the reasons and providing meaningful comments to management- Supporting pre:sales with financial models and presenting them to stakeholders- Work with internal systems to maintain an up:to:date picture- Close liaison with other functions and stakeholders to ensure process efficiency**Skills**:Must have- 3+ years of experience in Finance, Controlling preferably in an international IT / Big4 company- Financial acumen, excellent fin/data modelling and analytical skills- Excellent communication skills- Proficient user of MS Excel, good knowledge of MS Outlook and PowerPoint- Ability to work with mínimal supervision, under pressure of deadlines in a dynamic environmentNice to have- CFA, ACCA, CAP/CIPA, CIMA- Power BI / PowerPivot:i.e. PowerQuery (M) and DAX would be a bigadvantageMore job opportunities inFinancial Planning and AnalysisMedical Director Rheumatology Lupus scoring:Europe remotedomain Intercorp Retaillocation_on Limatrending_up PEN 200.000:250.000domain REPRESENTACIONES AGROINDUSTRIALES SRLtrending_up PEN 150.000:200.000Head of Junior Schoollocation_on Limatrending_up PEN 150.000:200.000trending_up PEN 150.000:200.000domain SONDAlocation_on Limatrending_up PEN 150.000:200.000domain Intercorp Retaillocation_on Limatrending_up PEN 200.000:250.000domain REPRESENTACIONES AGROINDUSTRIALES SRLtrending_up PEN 200.000:250.000VP to Director Level:M and A:Generalist:Casablancadomain DJG Consultinglocation_on Casablancatrending_up PEN 200.000:250.000Preparatory School Head of Dramalocation_on Malatrending_up PEN 150.000:200.000access_time HeuteCEO:Own your own Franchiselocation_on Alistrending_up PEN 200.000:250.000domain CONFIDENCIALtrending_up PEN 150.000:200.000trending_up PEN 200.000:250.000VP to Director Level:M and A:Generalist:Casablancadomain DJG Consultinglocation_on Casablancatrending_up PEN 200.000:250.000Preparatory School Head of Dramalocation_on Malatrending_up PEN 150.000:200.000access_time HeuteCEO:Own your own Franchiselocation_on Alistrending_up PEN 200.000:250.000keyboard_arrow_leftkeyboard_arrow_right
