FP\UA ANALYST
Descrição da oferta de emprego
Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices.
With over one million nights rented through our travel platform, we have welcomed more than travelers from 169 countries.
We offer a comprehensive and expanding array of road trip possibilities.
short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.
ooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued.
We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.
HE ROLEAs Financial Planning and Analysis Analyst, you will be a key contributor to decision making in operational, financial and strategic matters for a specific region.
Your responsibilities will include recurring financial reporting, budgeting, forecasting, and financial analysis.
Your contributions will directly impact business decisions by providing insights, identifying action items and effectively framing decisions that need to be made.
ou will be joining our Financial Planning and Reporting team, reporting directly to the Finance Director with the support of Senior Expert in Financial Planning and analysis, and working very closely with stakeholders all across the organisation.
our role embodies our core values of \"Work Hard with Integrity\" and \"Be Humble,\" as well as our operating principles of \"Bring structure and clarity to everything we do,\" \"Operate with High Standards,\" and \"Make it Possible as a Team.
"WHAT WILL YOU WORK ON?Prepare and analyze monthly, quarterly, and annual financial reports.
evelop and maintain financial models for forecasting and budgeting.
onduct variance analysis and provide insights on financial performance.
ollaborate with accounting and controlling to ensure the accuracy of financial records.
upport strategic decision-making through financial analysis and reporting.
dentify trends and provide recommendations for cost optimization.
ssist in the development and implementation of financial policies and procedures.
oordinate with the company's stakeholders to gather necessary data for financial analysis.
resent financial findings to senior management and stakeholders.
PIs.
ccuracy of management accounts and forecasts# days to close the monthly management accounts# days to close the budget/reforecastWHO ARE WE LOOKING FOR?Bachelor’s degree in Finance, Economics, Engineering or a related field.
roven experience in financial planning, analysis, and reporting.
trong analytical skills and attention to detail.
roficiency in financial modelling and forecasting techniques.
dvanced knowledge of Excel and financial software tools.
xcellent communication and presentation skills.
bility to work collaboratively with cross-functional teams.
trong problem-solving skills and the ability to think strategically.
elf-motivated with a high level of initiative.
luency in English is mandatory; additional language skills are a plus.
re you ready to Go Indie?
Detalhes da oferta
- Indie Campers
- Em todo Portugal
- Indeterminado - Indeterminado
- 25/08/2024
- 23/11/2024
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