Analyst, Financial Planning & Analysis – Limassol 55 views

Job Overview

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

Apply for this job