Financial Planning and Analysis Associate

Belgrade, Serbia

HTEC is looking for a motivated person to join our team as a Financial Planning and Analysis Associate. 

Responsibilities of the role:

  • Preparing monthly operational reports (client portfolio analysis and tracking changes on a monthly level)
  • Supporting budget preparation and future business plans projections for the company
  • Preparing operational and financial analyses to improve the existing business processes
  • Preparing financial models for the purposes of project profitability evaluation
  • Supporting the implementation of new software solutions and the automation of the existing reporting processes
  • Other tasks related to the above responsibilities, as requested by the Direct Manager

Required:

  • A University degree in economics, management, or technical faculty (VI/VII degree, BSc or MSc). An advantage will be given to candidates whose curriculum is focused on economics 
  • Up to 2 years of experience in the controlling or planning and analysis sector and/or experience in one of the big 4 companies specialized in project financing or corporate finances

Desirable:

  • Holder of a personal CFA or a similar certificate (or in the process of obtaining one)
  • Excellent communication skills, ability to seamlessly interact with various levels of management (finance, operations, often C-level/senior executives)
  • Work experience in different cultures and time zones will be considered as an advantage
  • High attention to detail and excellent analytical skills
  • Experienced user of MS Excel and databases
  • Fluent in the English language / upper-intermediate level

Financial Planning and Analysis Associate

Job description

Financial Planning and Analysis Associate

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