Financial Planning and Analysis Manager Job at Coca-Cola HBC (Prague)

Senior Financial Planning & Analysis Manager

The Senior Financial Planning & Analysis Manager is responsible for developing a...

Location

United States , New Kent

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong demonstrated management and leadership skills including ability to operationalize strategic plans
excellent analytical, financial modeling, problem solving, and strategic thinking skills
excellent financial acumen and thorough knowledge of U.S. GAAP
knowledge of financial markets, financial systems, and capital management
detail oriented, professional demeanor, strong organization and project management skills
strong interpersonal skills, including the ability to interact effectively with senior and/or executive management
excellent verbal and written communication and presentation skills
strong work ethic and ability to cultivate working relationships throughout the organization
proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
excellent time management skills with a proven ability to meet deadlines

Job Responsibility

Responsible for developing and leading the analysis and financial reporting functions
produces high-quality performance reports and financial results per corporate standards
forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas
develops and prepares the annual budget and dynamic financial models
completes ad hoc projects and analytics of operations to drive efficiencies and improve processes
develops and monitors key performance indicators to support finance and operations teams
leads annual capital budgeting and forecasting processes
prepares and presents presentations to senior executives on business-critical initiatives
serves as a point of contact for the corporate Finance team
provides support and leadership direction to reporting individuals

What we offer

Access to top jobs
competitive compensation
medical, vision, dental, and life and disability insurance
eligibility for the company 401(k) plan
free online training.

Fulltime

Financial Planning and Analysis Analyst

We are seeking a detail-oriented and analytical Financial Planning and Analysis ...

Location

United Kingdom , Weymouth

Salary:

50000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Relevant finance/treasury qualification or business degree, or equivalent experience
Experience in financial planning and analysis within complex group structures
Proficient in scenario and stress testing, with knowledge of operational triggers and mitigation strategies
Strong understanding of financial statements and accounting standards
able to present findings to senior stakeholders
Experience in cash flow analysis and forecasting
Advanced Excel skills and proficiency in Microsoft Office
Familiarity with financial planning and business intelligence tools
Excellent organisational and time management skills
Strong communication skills

Job Responsibility

Assist in preparing the Group's annual and quarterly financial plans under supervision
Input and translate financial data into the Group's financial planning software
Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality
Conduct stress testing and scenario analysis on the business plan
report findings and develop new risk analysis methods
Reconcile FFR with statutory accounts and provide insights to management
Contribute to the business plan and analysis required for the annual S&P credit rating submission
Provide monthly peer benchmarking analysis related to credit ratings in the housing sector
Support monthly cash flow forecasting and reporting
help enhance forecasting processes

Fulltime

Financial Planning & Analysis Lead Analyst

This role supports the development and implementation of strategic business init...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant experience
Bachelor's/University degree
Master's degree preferred
Managerial experience

Job Responsibility

Partnering with senior management to deliver on financial objectives
Serving as primary point of contact for business management team for all Finance disciplines
Informing and understanding business priorities to develop financial plans
Supporting performance based outcomes
Contributing to and executing on the strategic direction of team
Maintaining strong partnerships with business heads
Partnering effectively across internal and external stakeholders
Helping drive financial discipline and efficiencies
Developing multi-year financial plans
Providing regular financial performance updates to business heads

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

Financial Planning & Analysis Director

This role supports the development and implementation of strategic business init...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant experience
Bachelor’s/University degree
Master’s degree preferred
Managerial experience

Job Responsibility

Partnering with senior management to deliver on financial objectives
Serving as primary point of contact for business management team for all Finance disciplines
Informing and understanding business priorities to develop financial plans
Supporting performance based outcomes
Contributing to and executing on the strategic direction of team
Maintaining strong partnerships with business heads
Partnering effectively across internal and external stakeholders
Helping drive financial discipline, efficiencies and a culture of accountability
Developing multi-year financial plans
Providing regular financial performance updates to business heads

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
proficient computer skills with a focus on Microsoft Office applications
effective verbal and written communication skills
demonstrated presentation skills
consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
advise on directional strategy and provide guidance on significant business/product decisions
execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
prepare analytics in support of CEO reviews, including business initiatives
execute analysis of product profitability and provide guidance on significant business and product decisions
develop and maintain relationships with key partners and senior management to influence behavior and decision making
prepare presentations and analysis for the team supporting the CFO
appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets

Fulltime

Markets Financial Planning & Analysis, Senior Vice President

This role supports the stress testing processes for Markets businesses, includin...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a quantitative discipline: Mathematics, Sciences, Economics, Management, and Statistics (Master’s degree in an analytical field is a plus)
7-9 years of work experience in financial services or management consulting
Strong understanding of risk management
Knowledge of the Markets industry is a plus
Strong understanding and hands-on experience with econometric and empirical forecasting models
Strong CCAR / DFAST/Stress Testing experience is preferred
Broad understanding of overall business model and key drivers of P&L
5+ years of experience in using analytical packages, datacube/Essbase, Tableau, MS Office (Excel, PowerPoint)
Vision and ability to provide innovative solutions to core business practices
Ability to develop partnerships across multiple business and functional areas

Job Responsibility

Quarterly stress testing process (CCAR, QMMF, Recovery Plan) deliverables for the Markets business
Associated governance activities (Manager Control Assessment, End User Computing, Activity Risk Control Monitoring and its Assessment Units)
Review and challenge existing models, and model outputs to identify areas of improvement relative to portfolio & macro-economic trends
Partner with Finance team to complete requests on financial planning & CCAR/DFAST results and increased integration of credit risk & PPNR results
Collaborate with Risk Modeling, Portfolio and New Account Forecasting, Data and Reporting teams
Create presentations with supportive analysis, storyboard results, and lead discussions with senior management, Lead Finance Officers, Independent Risk
required as part of the business review and effective challenge process
Establish and continually evolve standardized business and submission documentation
Coordinate with Global CCAR Office, drive centralized reporting requirements, and communicate with Auditors and Regulators
Partner with Risk and Finance organization to understand sources of data and continue to improve the process of defining, extracting and utilizing data

What we offer

Equal opportunity employment
Global workforce benefits
Reasonable accommodation for persons with disabilities.

Fulltime

Financial Planning & Analysis Manager

FP&A Analyst/Manager to serve as a strategic business partner and problem solver...

Location

United States , Norcross

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification
Experience in public accounting, preferably Big 4
Minimum 5 years of experience in financial planning, modeling, and analysis
Knowledge of manufacturing operations is preferred
Strong proficiency in Excel and financial modeling techniques
Experience integrating data-driven forecasting into FP&A processes
Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Job Responsibility

Consolidate and analyze financial data, including budgets and income statement forecasts
Develop financial models and conduct benchmarking and process analytics
Track financial performance by comparing actual results against forecasts
Analyze and optimize financial processes to improve efficiency and accuracy
Prepare monthly reports featuring key metrics, financial results, and variance analysis
Lead the annual and quarterly budgeting and forecasting processes
Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
Drive continuous improvement in operational metrics and financial drivers
Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
Implement best practices and innovative solutions to enhance financial operations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors' reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

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Financial Planning and Analysis Manager

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