Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals. For new Client who is an international leader in mining, finding and processing mineral resources we are currently looking for experienced Candidates for the position of: Financial Planning and Forecasting Specialist/Senior Specialist with French.
The role has a direct financial impact as the output of each forecast/plan is used to support decision making whether related to strategy, taking corrective actions, setting & meeting targets, identifying future issues & needs and allowing for scenario analysis with market assumptions and sensitivities. All functions require close interaction with Manager and Senior Manager, Planning & Forecasting as well as with senior financial personnel within the client’s company.
Responsibilities:
- Preparation, consolidation and analysis of quarterly financial forecasts and annual plan, including final submission
- Responsible for capital expenditure approval process
- Analysis of market sensitivities/economic assumptions for preparation of consolidated forecast
- Consolidation and analysis of forecast
- Maintain and update Controllers website on Prospect for information and financial data required by the client
- Provide ad hoc requests and analysis of different functions of the client’s subsidiaries
- Maintain / Update forecasting excel model in order for all required schedules to be correctly completed for each quarterly forecast/plan
- Obtain all financial data for Business Unit and use of financial data systems for full consolidation
- Prepare consolidated quarterly forecasts/plan and analysis for business meetings
- Preparation of plan/forecast monthly, quarterly, yearly presentations for the Board
- Performing ad-hoc analysis on key metrics and emerging issues to respond to the growing demands of the client
Requirements:
- Fluency in French
- Good in English
- Master’s degree in related area
- At least 4 years of experience in finance/controlling/financial analysis/management accounting etc.
- Financial modeling related to forecasts, plans, valuations, capital budgeting and discounted cash flow analysis
- Significant co-ordination among the many different users and stakeholders due to several deadlines
- Very good interpersonal skills in order effectively communicate with senior financial personnel across the company
- Excellent analytical skills in order to provide meaningful analysis to various stakeholders including senior management for the purpose of decision making or taking corrective actions.
- Ability to work under very tight deadlines
- Adapt to changing environments both economic and audience
- Analytical approach, diligent and accurate working style, flair for numbers, attention to detail
Client offers:
- A clear and supported development path based on your needs and ambitions
- Very competitive salary + benefits package
- Opportunity to work globally as part of an international organisation
- Opportunity to develop your knowledge and professional skills in an international environment
- A modern office in the city centre
- Very friendly work atmosphere
If you are interested in this job offer, please send your CV.