Senior Financial Planning Analyst
6 days ago
About the Role
We are seeking a highly skilled and experienced Controlling professional to join our team at METRO/MAKRO. As a Senior Financial Planning Analyst, you will play a crucial role in supporting our senior leadership members based out of the Europe region. Your primary responsibilities will include coordination with corporate management to provide analytical support through the preparation of presentations to the Board of Directors.
Key Responsibilities:
- Support in monthly, quarterly, and annual closing processes
- Preparation of financial and operational performance analyses
- Preparation of budgets and forecasts as per process and within timelines
- Collaboration with corporate and other entities' Controlling Teams for both actual and forecast/budget variance analysis
- Performing feasibility studies for new stores and following up on results
- Conducting ad hoc analyses for strategic management decisions
- Preparing presentations for internal stakeholders
- Continuously striving for improving the automation of reporting
- Supporting the team in smooth transitioning by adhering to timelines and processes
Qualifications:
- University degree with relevant faculty (preferably in finance and accounting)
- Preferable master's in commerce, qualified CMA/CCA, CA Inter, or similar
Experience:
- Experience in controlling process (FP&A) of minimum 4 years
- Preferable transition experience with Retail/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
- Preferably IFRS knowledge
Key Competencies:
- Attention to details, analytical skills
- Ability to work both 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
- Strong ethical standards
- Strong problem-solving abilities
- Strong organizational and multi-tasking skills
- Creative thinking, positive, and proactive attitude
- Results-oriented with complete ownership and accountability
- Digital savviness
Working Conditions:
- Ability to adapt to new culture and people
- Ability to cooperate with clients from other countries and meeting their expectations
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