(Junior) Analyst, FP&A
SES
- București
- Permanent
- Full-time
- Deliver financial results by ensuring revenues are correctly assigned and costs appropriately reflected and recognized in all relevant reporting dimensions
- Support preparation of Budgets & Forecast in partnership with Commercial Management and other Key stakeholders. Ensure inputs reflect expected outcome from all the Stakeholders and comply with pro-cess and requirements
- Support the preparation of the monthly Business Reviews and as well any other reporting needed for the vertical. Also contribute to all planning cycles preparation notably budget and quarterly forecasts.
- Work closely and support the Commercial Management, FP&A, Financial Operations and Asset Management teams, to provide key commentary, insights. Identify and analyse trends, and incorporate opportunities and risks into subsequent month end, outlook and planning cycles.
- 0-3 years of related experience
- University degree in Finance or Business Applications or equivalent education
- Excellent analytical and problem solving with proven ability to deal with large volumes of unstructured data from a variety of sources and construct a path to enable key business decisions which includes CRM, pipeline management and business intelligence tools, concepts & infrastructure
- Interest in financial planning and analysis, with strong affinity with data analysis tools; Excel and Business Intelligence tools, within a large business unit(s) of a global operation
- Fluency in English
- Understanding of the satellite, telecommunications industries
- Excellent analytical, problem solving and prioritization skills
- Proactive self-starter with ability to quickly establish credibility with all levels with-in organisation from all disciplines and hierarchy levels in a global environment
- Excels in a fast-paced, ever-shifting environment and thrives in a multi-cultural, results-driven environment, and ability to manage results across different levels in the organisation
- Flexible working policy
- Bonus plan
- Comprehensive and competitive benefits plan
- A range of wellness activities and employee assistance programs
- An employer that values all aspects of Diversity and respects every individual’s story