Financial Planning Analyst

5 days ago


Pune, Maharashtra, India METROMAKRO Full time

About the Company

METRO/MAKRO is a leading international wholesaler with operations in 31 countries and a team of 93,000 people globally.

About the Role

This position is responsible for coordinating with senior leadership members based in the Europe region to provide support in financial and operational planning, budgeting, and forecasting.

Key Responsibilities:

  • Support in monthly and quarterly closing processes
  • Preparation of financial and operational performance analyses
  • Preparation of budgets and forecasts
  • Working closely with corporate and other entities controlling teams for variance analysis
  • Performing feasibility studies for new stores
  • Conducting ad hoc analyses for strategic management decisions
  • Preparing presentations for internal stakeholders
  • Improving the automation of reporting

Qualifications

Education:

  • University degree with relevant faculty (preferably in finance and accounting)
  • Master's in commerce or similar

Experience:

  • Experience in controlling of minimum 2 years
  • Preferable transition experience with retail or wholesale industry

Skills:

  • Computer skills: MS Office (mainly Excel), Outlook, PowerPoint
  • Good knowledge of English (spoken and written)
  • Good knowledge of SAP, Micro Strategy, Tagetik

Key Competencies:

  • Attention to details, analytical skills
  • Ability to work in a team and independently
  • Proactive and good communication with collaboration skills
  • Strong customer orientation
  • Well-organized with ability to work on own initiative and under deadlines


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