Financial Planning and Analysis Specialist

6 days ago

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Devtech

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Devtech is a technology company that specializes in cloud native transformation, system and platform migration, and ecosystem enablement. It provides research and development as a service to accelerate innovation and build new digital products. Devtech partners with service providers, software vendors, telecommunications companies, cloud service providers, and managed service providers to deliver customized solutions that enhance technology roadmaps and drive growth. With a decade of proven experience, the company empowers innovative technology businesses to streamline operations and modernize platforms, catering to a global clientele with a focus on reliable delivery and domain knowledge.

201 - 500 employees

☁️ SaaS

📡 Telecommunications

💰 Venture Round on 2022-06

📋 Description

• As a member of the Finance and Administration team, the Financial Planning & Analysis (FP&A) Specialist reports to the CFO and works closely with senior management to increase efficiency and profitability • Develop and maintain weekly Dashboards & KPI reporting • Prepare monthly management accounts reporting and key variance analysis • Produce monthly costs center reports, analyse cost deviations, and business partnering with functional owners to support decision-making process • Take ownership of annual budgeting process and monthly rolling forecasts • Enable data-driven organization, ensure the alignment of Dynamics 365 CRM and Project Operations data with reporting requirements • Create and maintain business modelling aligned with long-term growth strategy • Collaborate closely with Senior Leadership team to improve business performances and identify cost savings

🎯 Requirements

• 5+ years of relevant FP&A experience • Advanced user of Excel and Power BI (or Tableau) • Experience with Dynamics 365 and Business Central (or NAV) is a plus • Excellent communication skills with the ability to build relationships • Strong influencing and interpersonal skills • High level of commercial acumen • Professional qualification such as ACCA or CFA is a plus • Verbal and written communication skills in Serbian is a plus

🏖️ Benefits

• Development program (training & conferences, internal knowledge sharing) • Outstanding referral bonuses • Private health insurance and 100% paid sick leave • 25 days of vacation • Paternity leave – 15 days for new dads • Reduced working hours for the first month after returning from maternity • Mental health program