1 день назад
Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A): Supporting financial planning for the Banking Division with an accent on operational metrics, forecasting, and budget analysis. Focus on optimizing inventory levels, managing sales quota tracking, and driving process improvements within financial reporting.
Location: Nicosia, Cyprus (Hybrid)
Company
is a global leader in expanding financial access, optimizing branch operations and self-service availability for financial institutions.
What you will do
- Support financial planning and analyze key operational metrics for the Banking Division.
- Coordinate weekly OCR forecasts and monthly financial outlooks for revenue, margins, and expenditures.
- Prepare annual financial plans and manage headcount planning.
- Execute process improvements and handle monthly close activities, including journal entries and accruals.
- Manage sales quota setting, track actual results, and support bonus payments.
- Optimize inventory levels through demand planning and Pre Build processes.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related Business discipline.
- 5-10 years of related professional experience.
- Proficiency in Advanced Excel and ability to communicate effectively across all levels of management.
- Must be based in Nicosia, Cyprus to support a hybrid work model.
Nice to have
- Professional Certification such as ACCA, ACA, CPA, or CFA.
- Knowledge of ERP systems and Power BI.
Culture & Benefits
- Opportunity to work in a large-scale global organization with 20,000 employees.
- Hybrid work arrangement for better work-life balance.
- Inclusive environment with a strong commitment to equal opportunity and diversity.
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