Analyst, Financial Planning & Analysis – Limassol 247 views

POSITION SUMMARY:

The Analyst, Financial Planning and Analysis is a key participant in the annual planning and budgeting process and daily executive reporting

PRIMARY RESPONSIBILITIES:

• Participates in the rolling planning and budgeting processes of the company
• Responsible for executive reporting

• Reviews and validates financial data, interpreting prevailing trends and preparing reports for review by management
• Executes the month-end departmental P&L review process
• Creates in-depth financial reconciliations as requested by management
• Prepares property level forecasts of key volume indicators and translating these forecasts into financial forecasts
• Liaises with senior management on able to explain complicated financial topics in an approachable manner
• Assists in preparing daily flash reports and periodic trend reports as well as complimentary control reports
• Analyses a variety of issues on an ad hoc basis as requested by management
• Audits departmental operating performance on a periodic basis versus budgetary, historical and industry benchmarks
• Manages small to medium scope projects

QUALIFICATIONS:

Qualifications & Experience

• At least two years of progressive work experience in analytical roles
• Proven track record in developing creative and innovative solutions to complex problems

Education

• Must hold a degree from a major, accredited institution in the fields of finance/accounting, engineering, statistics, business administration or mathematics
• Post graduate degree in relevant subject is preferable
• Qualified ACCA/ACA will be considered an advantage

Skills / Competencies

• Mature presentation style and feeling comfortable interacting with senior management
• Strong financial acumen and analytical mindset
• Provide creative and innovative solutions to complex problems
• Strong English language writing skills
• Proficiency in all MS Office applications including near expert proficiency in MS Excel
• Superior technical skills preferable, specifically an understanding of VBA, SQL, SAS are preferred

PERSONAL COMPETENCIES:

• Displays a high commitment to delivering results
• Leads others to achieve business objectives
• Communicates effectively
• Achieves agreed objectives and accepts accountability for results
• Displays the highest level of integrity
• Ability to maintain discretion
• Self-motivated
• Approachable

To apply, please click here: Analyst, Financial Planning & Analysis – Limassol