Assist in the design and implementation of new budgeting models, leveraging insights from project and support documentation reviews to enhance efficiency and effectiveness.
Conduct thorough testing and validation of budgeting models and project/support documentation to ensure reliability and compliance with regulatory and organizational standards.
Analyze and troubleshoot issues with budgeting models and project/support documentation, providing timely resolutions and recommendations for improvement.
Utilize prior project and support experience to effectively maintain and enhance existing budgeting/consolidation models, as well as implement new client demands.
Collaborate with cross-functional teams to gather project and support documentation, analyze information, and identify areas for improvement.
Document changes, updates, and best practices related to budgeting models and project/support documentation, facilitating knowledge transfer and ensuring continuity of operations.
Provide training and support to team members and end-users on assessing, reviewing, and utilizing project and support documentation effectively.
Stay updated on industry best practices and emerging technologies in project management, support processes, and documentation standards, and incorporate relevant advancements into existing practices.
5/2, 09.00-18.00;
Meal allowance;
Annual performance and project bonuses;
Corporate health program: VIP voluntary insurance and special discounts for gyms;
Access to Digital Learning Platforms.
Xüsusi tələblər
Bachelor's degree in Finance, Accounting, Economics, or related field.
Proven +3 years experience as a Financial Analyst or in a similar role, with prior knowledge in budget planning and financial consolidation.
Experience working with financial planning tools like SAP BPC, Tagetik, or similar platforms is a plus.
Strong analytical skills with the ability to interpret complex financial data.
ACCA F3, F7 certification is an advantage.
Knowledge of database querying languages such as SQL is a plus.
Familiarity with ERP Systems: Understanding of Enterprise Resource Planning (ERP) systems like SAP, Oracle, or Microsoft Dynamics is a plus.
Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-technical stakeholders.
Ability to work independently and as part of a team in a fast-paced environment.
Attention to detail and accuracy in financial analysis and reporting.