Financial Planning & Analysis Analyst

EKO SERBIA

Belgrade, Serbia

EKO Serbia is looking for a FP&A Analyst that will report to the Financial Controlling Manager. It should be highly motivated and energetic person, with strong technical background.

The FP&A Analyst will be responsible to perform analysis of the company’s financial performance, alongside changes and market trends, analysing variances of actual performance vs. Budget and Forecast by business line, provide explanations to the Management and thus contributing to shaping the strategic planning of the company.

Main responsibilities
• Analyse financial data and maintain/improve existing financial models to report, forecast and evaluate financial performance of the company as well as evaluate individual investment projects.
• Report on financial performance of the company and prepare presentations to the Management.
• Perform variance analysis of revenue, costs, profitability and capex of the company vs. Budget and Forecast
• Work closely with the accounting team to ensure accurate... More Detail

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