Devtech
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.
Financial Planning and Analysis Specialist
September 12, 2024
Devtech
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.
📋 Description
• Develop and maintain weekly Dashboards & KPI reporting • Prepare monthly management accounts reporting and key variance analysis • Produce monthly costs center reports, analyse cost deviations • Take ownership of the annual budgeting process and monthly rolling forecasts • Enable data-driven organization and lead automation of forecasting and reporting process • Create and maintain business modelling for growth strategy • Collaborate closely with the Senior Leadership team
🎯 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
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