Planning Analyst (m/f)

Duties

• Assist the Planning Coordinator in the planning, budgeting, reporting and cost control functions of the company
• Assist in the preparation of the 5 year business plan, 4 year strategic plan, annual budgets and forecasts in line with the company group requirements and deadlines
• Preparation and monitoring of 4 month cash flow rolling forecast in the reporting systems of the company in line with company timelines in order to achieve the cash flow objectives of the company
• Monitoring of working capital situation of the company and suggest appropriate actions to management where required to optimize working capital balances
• Updating of company reporting systems-MASTRO, BMS, Segment CS etc with actual, budget and forecast in line with group deadlines
• Preparation of Eni Reporting package for actual and budget/forecast, and obtaining auditor confirmation for head office reporting
• Preparation and analysis of monthly reports of the company for actual vs budgets and forecasts variances
• Assistance in preparation of Joint Venture budget for partners
• Prepare Adhoc financial reports by collecting, analyzing, and summarizing financial information and trends
• Review appropriateness and correctness of information in the accounting books for monthly, quarterly, half year and year end reporting and identify shortcomings to accounting section
• Assist in the preparation of financial statements of the company on a monthly and yearly basis
• Maintain professional and technical knowledge by attending educational training & workshops
• Reviewing professional publications
• Establishing personal networks
• Participating in professional societies
• Contribute to team effort by performing assigned tasks and accomplishing related results timely and accurately as needed
• Provide support during different audit activities & engagements (ex: Financial Audit, Annual Cost certification, Tax Audits etc.)
• Other Adhoc jobs as assigned by the Planning Coordinator or the Finance Manager

Requisites

Required Trainings & Competencies

• Knowledge of accounting principles (IFRS) and practices
• Experience with SAP or similar ERP system and Hyperion
• Advanced MS Office skills.( Excel , Power Point..etc)
• Strong Analytical & Organizational Skills
• Must be a professional of unquestionable integrity, credibility and character
• Ability to work under pressure and meet tight deadlines
• Vision and values through project / team work
• Ability to adapt to a challenging and developing environment; willingness to take on new responsibilities as our business evolves
• Strong interpersonal skills (communication, persuasion, motivation, and loyalty)
• HSE-related training

Qualifications & Experience

• Degree in Finance or Business Admin. Professional or other related discipline
• 3-5 years of experience of working in the Budgeting & Planning Department of a well reputed global /multinational organization

Notes

• Only shortlisted applicants will be contacted