FP&A Analyst providing financial analysis and reporting for Euronet, a global payments leader. Overseeing budgets, forecasts and business performance analytics with strong financial insights.
Responsibilities
Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.
Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
Overseeing full cost allocation and optimizing contribution to ATM business profitability.
Preparing business material and participating in regular business reviews.
Ensuring the timely, monthly reporting delivery of Regional finance KPIs.
Support the achievement of business plans and forecasts, saving targets and project implementation.
Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.
Analysing and reporting deviations between budgets, forecasts and actuals.
Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions.
Requirements
University/College degree, preferably in Finance, Business administration, Economics or Accounting
Minimum 3-5 years’ experience in similar finance role
Experience in Reporting & Financial analysis / financial controlling
Fluency in English
Benefits
Good Base Salary
Cafeteria above the market average
Bonus based on company performance
Company phone
Health care package
Work from home 2 days a week
Permanent trainings
Office in a very central location with easy access by public transport
Work in dynamic, stable, international environment
Excellent career prospects within a multinational organization with leading position in the market and ambitious expansion plans.
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