Fp&a Analyst
il y a 2 semaines
Unique, exciting, fun-loving, and fast-growing - Welcome to Docler Group which is the umbrella company of Byborg Enterprises Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently among the top visited websites in the world with following in the millions
Our top-ranking websites include:
- TwinRed, a leading service provider in the digital advertising sector
Job Description:
- Manage financial planning, budgeting, and forecasting across Income Statement, Cash Flow, and Balance Sheet
- Create variance analysis reports and financial models to provide data driven insights to management
- Lead realtime financial performance monitoring
- Set and track key performance indicators (KPIs) and objectives
- Recommend strategies for increasing financial performance
- Present detailed monthly financial reports to managers
- Collaborates with senior members of the accounting and finance teams
- Participate in other projects as required
- Accomplish of any other professional task assigned by the direct superior and/or the Management
Qualifications:
- 3+ years of progressive experience in FP&A or similar finance function and proven knowledge of FP&A processes
- A bachelor's degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required
- Excellent computer skills and solid understanding of accounting software principles
- Experience in Microsoft Office; advanced Excel skills, knowledge of PowerPoint
- Knowledge of other finance tools is a plus, including Tableau, PowerBI, SQL
- Able to prioritize and to work under pressure and time constraints
- Selfstarter and team player with a proactive attitude
- Fluent in English, any other languages are an asset
- International experience a plus
Competencies
- Ability to perform a high degree of financial analysis to help interpret financial data
- Highly analytical, detail oriented and proven ability to manage new ideas and creative solutions
- High quality written and verbal communication skills
- Professional and customer focused, solution oriented with strong professional skepticism you like to challenge the existing status quo
- Passionate and curious person with drive, willingness to make things happen in a fast moving and multicultural environment
- Persuasion and influencing skills
- Management and project management skills
What we offer you
- An exceptional compensation package along with relocation support to help you move to the Grand Duchy
- Your health is our wealth: private health insurance and free gym membership
- On top of the minimum 26 vacation days, we also provide additional days the longer you work for us
- We offer breakfast for our employees every day to help them begin the workday
- The opportunity to see your work directly contribute to the success of the company
- When you grow, we grow: You have the chance to attend events, meetups, and other perks for your professional growth
- You're joining a family and you are going to look the part We give out companybranded merchandise and clothes to every single new joiner
Byborg Enterprises is an equal employment opportunity employer. We consider individuals for employment based on their skills, abilities and experience.
We thrive to attract and hire a strong, talented and diverse workforce, prohibiting discrimination based on race, color, religious or political beliefs, age, nationality, physical, mental or developmental disability, gender, sexual orientation.
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