What you'll do
- Support monthly, quarterly, and yearly P&L closing and forecasts
- Track KPIs and identify related opportunities and risks with improvement ideas
- Run and analyze financial reports and prepare management information reports
- Create ad-hoc reports to support business initiatives
Key requirements
- 2+ years' experience
- Financial modeling with Microsoft Excel and PowerBI
- Experience with ERP systems and financial software applications
- Financial reporting, P&L closing, forecasting, and KPI tracking
- Analytical skills and attention to detail
- Time management and ability to meet strict deadlines
- English language proficiency and collaboration with international teams
- Finance / Accounting / Related discipline
About the job
Reporting to the Financial Controlling Manager, as a FP&A Analyst you will play an important part in providing best-in-class analysis, reporting and decision support to commercial stakeholders. You will own financial reporting creation for key business leaders, assist with month-end commentary and analysis, and partner throughout the organization on headcount planning as well as overhead and subscription spend.
In this role you will:
Support in Monthly/Quarterly/Yearly P&L closing and forecasts
Track key performance indicators (KPIs) and related opportunities and risks and offer ideas for improvement.
Run and analyze financial reports and assist in preparation of management information reports.
Create ad-hoc reporting to support business initiatives as needed
What you'll bring to BIC:
Bachelor’s degree in Finance, Accounting, or a related discipline
Financial modeling expertise, specifically with Microsoft Excel and PowerBI; ERP systems and financial software applications
2-3 years of finance and accounting experience
Fluent in English
Able to work in an international environment and with international teams
Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
Time management and ability to work under strict deadlines and multiple projects concurrently



