обновлено 4 дня назад
Senior FP&A Specialist (AI)
48 300€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Specialist (AI): Partnering with business units to manage budgets, forecasts, financial models, project economics, and performance reporting with an accent on five-year planning, scenario analysis, and KPI-driven decision-making. Focus on challenging cost assumptions, explaining plan-versus-actual variances, building business cases, and automating budgeting and self-serve reporting.
Location: Hybrid role based in Limassol, Cyprus
Salary: From EUR 48,300 gross annually
Company
is a global technology company providing ride-hailing, freight, delivery, intercity travel, and financial services across 47 countries.
What you will do
- Act as a finance business partner for multiple departments throughout the full lifecycle of their initiatives.
- Translate operational roadmaps and plans into financial outcomes, challenging assumptions and evaluating trade-offs.
- Own annual budgeting, consolidate departmental inputs, and run the monthly forecasting process.
- Build five-year financial models with scenario and sensitivity analysis.
- Prepare project business cases covering unit economics, ROI, payback, break-even, and financial KPIs.
- Explain plan-versus-actual variances, prepare management reporting, reconcile financial data, and automate planning and self-serve reporting.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
- Experience as an FP&A Specialist, Finance Business Partner, or in a comparable finance role with direct non-finance stakeholder partnering.
- Strong knowledge of budgeting, financial forecasting, variance analysis, financial modeling, and reporting.
- Excellent analytical, organizational, and time-management skills with strong attention to detail.
- Ability to challenge assumptions, support recommendations with analysis, and communicate financial conclusions to non-finance stakeholders.
- Proficiency in Microsoft Office, especially Excel and PowerPoint; experience with AI tools for reports and dashboards is required.
Nice to have
- Experience with budgeting software and ERP systems.
- Hands-on experience with Workday Adaptive Planning.
- Experience with Google Sheets and Google Presentation.
Culture & Benefits
- Mentoring, career consulting, and professional learning programs.
- International collaboration and participation in the Global Talent Exchange Program.
- Company-wide challenges, awards, sports activities, volunteering, and social-impact projects.
- Language courses and internal speaking clubs.
- Work with teams focused on initiative, open communication, and continuous growth.
Hiring process
- Application, hiring manager interview, and team interview.
- English proficiency test.
- Offer and hiring.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →