Global Financial Planning and Analysis Manager

The IT company Andersen invites a Global Financial Planning and Analysis Manager to join the team. Andersen is a pre-IPO software development company that provides a full cycle of services. For over 19 years, we have been helping enterprises and middle-sized firms transform their businesses by creating effective digital solutions using innovative technologies.

Responsibilities: – Full budgeting and forecasting cycle: annual budget, quarterly re-forecasts, rolling planning. – Planning together with department heads to achieve corporate goals and implement business unit initiatives. – Building and maintaining long-term planning models (3–10+ years) for strategic projects and product lines. – Building P&L models for individual business units and company services. – Planning and controlling payroll and headcount. – Managing cost of goods, profitability, and cost efficiency across lines and departments. – Preparing management reporting and dashboards for top management and the board of directors. – Financial analysis: identifying trends, plan/fact deviations, problem metrics, and growth points; forming conclusions and recommendations for management. – Monthly monitoring of financial reporting for accuracy and timely detection of potential errors. – Proposing changes within the monthly financial closing process and its optimization. – Developing the goal-setting system (goal tree), KPIs, and operational bonuses based on monthly metrics.

Requirements: – Higher education in finance, economics, applied mathematics, business economics, or related fields. – 5+ years of experience as a Financial Analyst / Controller / Economist / FP&A Specialist, of which at least 2 years in a Lead / Senior / Head role with proven team management experience (2+ people). – Deep knowledge of budgeting, forecasting, and financial analysis methodologies. – Proficiency in management accounting, unit economics, P&L / CF / BS models, and margin analysis. – Cost management, cost control, and optimization of the period-closing processes. – Advanced Microsoft Excel (complex models, Power Query, Power Pivot, DAX; VBA is an advantage). – Power BI: dashboard building and data modeling. – SQL: independently writing queries for analytics. – Systematic and analytical thinking, attention to detail, ability to see the big picture. – Responsibility for results, self-discipline, integrity, and thoroughness in work. – High standards for the quality of work output (reports, models, processes). – Strong communication skills. – English proficiency at Intermediate level or higher.

Nice to have: – Additional education (MBA, CFA Level I+, ACCA / DipIFR), Data Analytics / FP&A courses, industry professional development programs.

Compensation: 2600–2600 EUR per month.