Finance Planning and Analysis Senior Specialist

Main responsibilities:

• Expenses control of the following departments: Marketing, Product
• Fleet discounts calculation verification
• Price structure check for up to 5 models
• Independently establish regular monthly Gross Profit results, prepare budgets, and interpretation of variances from budgets and forecasts
• Propose improvements to systems and methods of work and analysis
• Implements and administers established financial controlling policies, procedures, and practices, submits findings and interpretations for review

Requirements (skills, knowledge and experience):

• Higher education – Finance, Economics (CIMA as a plus)
• Relevant experience (3-5 years as budget controller, financial analyst with understanding of budgeting principles, P&L, management accounting, balance)
• Excel advanced user
• SAP advanced user
• Work experience with big volume of data
• English - intermediate