Education:
• Bachelor or Master degree in Financial Management, Financial Analysis or similar
Expert Knowledge:
• Knowledge of the Financial Analysis/ Financial Management
• Understanding of software development company functioning
• Experience in collaborating with cross-functional teams
• Advanced user of MS Word, Excel, PowerPoint
Skills & Abilities:
• Upper-intermediate English level
• Excellent organizational and time-management skills
• Excellent presentation, communication and interpersonal skills
• Excellent estimation skills
• Team player
Personal Characteristics:
• Problem solving and quality of work (analytic capacity, logical reasoning, problem structuring, creativity, quantitative ability/ comfort, tolerance of ambiguity, capacity to ensure and maintain a high degree of accuracy and quality in work delivered)
• Empathy and teamwork (positive thinking, open communication style, desire and ability to work in teams, open for criticism and willing to ask for help, perceptive to others’ feelings, able to listen, confident without being arrogant)
• Aspiration and perseverance (ability to work under pressure without losing a sense of life (stress-resistant despite obstacles), energy and perseverance to make things happen (‘can do’ attitude), adheres to the highest ethical standards and inspires trust (honest, frank and responsible)
Job Purpose:
• Assist with budgeting, planning, analyzing, and reporting aspects
Duties and Responsibilities:
• Analyze input information to ensure its compliance with requirements and performance targets
• Assist with budgeting process at corporate and department level; prepare plan-fact analysis and KPIs calculations
• Prepare forecasting process at corporate and department level, including revenue and cost forecast.
• Do permanent analytic and monitoring work necessary to build and maintain corporate reporting system
• Communicate effectively with all stakeholders to ensure effectiveness of the process for developing, collecting and analyzing required information
• Analyze information delivered, prepare reports
• Contribute to the development of new reports at corporate and department level