- Remote, Czech Republic
- Remote
- 3+ years
Financial Planning and Analysis Specialist supporting budgeting, forecasting, reporting and variance analysis for the NCE region.
Responsibilities
- Collaborate with Finance and Regional teams to develop annual budgets and periodic forecasts
- Validate planning assumptions and ensure accuracy of planning inputs
- Provide additional support to Finance Business Partners during forecast cycles
- Prepare standard and ad-hoc reports from forecasting and reporting systems
- Conduct profitability, cost and trend analysis to support decision-making
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field