Finance BP

Gotion EMEA; Comunidad Valenciana; Presencial; EUR 70.000 - 110.000; Jornada completa

Descripción de la vacante

Gotion EMEA is seeking a senior financial planning and analysis professional to lead budgeting, forecasting and long-term planning, building the financial models that guide the company. You will partner with cross-functional teams to deliver robust forecasts and actionable insights.

In this role, you will analyze variances, support strategic decisions, and provide timely visibility on performance to C- and VP-level executives, while tracking market and competitor trends to refine revenue and

Formación

• Bachelor's degree in Accounting or Finance.
• 7+ years' financial analysis and modeling experience.
• Big 4 (3+ years) and private industry experience (3+ years) are strongly desired.
• Ability to analyze, prioritize, and execute in a high-pressure environment.
• Advanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reports.
• Must possess a positive attitude and ability to adapt to changes in workload and job requirements.
• Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams.

Responsabilidades

• Manage budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company
• Develop financial forecast/budgets that guide decision making and serve as a benchmark on financial performance
• Perform financial scenario analysis to support senior management's strategic decision-making
• Analyze actuals against budget/ forecast and prior year to advise on financial matters
• Provide management with timely, detailed, and meaningful insights and visibility on business performance
• Work with C and VP Level Executives to understand macro economic and industry factors impacting performance; partner to develop revenue and profitability forecasts
• Research and analyze financial reports of competitors and market trends to aid decision making
• Perform ad hoc analysis to assist in management decisions

Conocimientos

Financial analysis

Business partnering

Communication

Cross-functional collaboration

Decision support

Adaptability under pressure

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Excel

Descripción del empleo

• Manage the budgeting, forecasting and long-term planning process; Work with cross-functional teams to build the foundational financial modeling for the Company


• Work with Company leaders to develop financial forecast/budgets that will guide decision making and serve as a benchmark on financial performance


• Perform financial scenario analysis to support senior management's strategic decision-making


• Analyze actuals against budget/ forecast and prior year, to serve as management’s advisor on financial matters


• Support decision making by providing management with timely, detailed, and meaningful insights and visibility on business performance


• Work with C and VP Level Executives to understand Macro Economic and Industry factors that impact Company financial performance; Partner with leaders to develop revenue and profitability forecasts


• Research and analyze financial reports of competitors, and market trends to provide insightful information to aid in company’s long-term and short-term decision making


• Perform ad hoc analysis where required to assist in management decision making.

Qualifications:

• Bachelor's degree in Accounting or Finance


• 7+ years' financial analysis and modeling experience


• Big 4 (3+ years) and private industry experience (3+ years) are strongly desired


• Ability to analyze, prioritize, and execute in a high-pressure environment


• Advanced Microsoft Excel skills (pivot tables, Vlookup, Sumif, etc.) and the ability to quickly manipulate and analyze large data sets and build reports


• Must possess a positive attitude and ability to adapt to changes in workload and job requirements


• Excellent verbal, written communication and interpersonal skills needed to develop collaborative working relationships with cross-functional teams