Coface

Financial Planning Analyst

Coface

What You'll Do

Participate in the preparation of the annual budget and forecasting processes. Analyze and consolidate revenues, sales, and operational expenses. Ensure the quality and consistency of financial information from various corporate systems. Prepare financial reports for the region according to the monthly or quarterly closing activity calendar.

What We're Looking For

Bachelor's degree in Accounting, Business Engineering, Management Control Engineering, or related fields. Minimum of 2 years of experience in Controlling, Financial Reporting, Auditing, or Corporate Finance. Advanced Excel skills, and desirable experience with SAP, SQL, and AI. Intermediate English proficiency.

Additional Information

Experience Level

Mid-Level

Employment Type

permanent

Work Mode

Remote