Summary
Join our team at Devtech, a global digital innovation company, as a Financial Planning & Analysis (FP&A) Specialist to help us execute our ambitious plans and drive business outcomes.
Requirements
- 5+ years of relevant FP&A experience
- Advanced user of Excel and Power BI (or Tableau)
- Experience with Dynamics 365 and Business Central (or NAV) is a plus
- Excellent communication skills with the ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Professional qualification such as ACCA or CFA is a plus
- Verbal and written communication skills in Serbian is a plus
Responsibilities
- Develop and maintain weekly Dashboards & KPI reporting
- Prepare monthly management accounts reporting and key variance analysis
- Produce monthly costs center reports, analyse cost deviations, and business partnering with functional owners to support the decision-making process and to increase cost awareness
- Take ownership of the annual budgeting process and monthly rolling forecasts
- Enable data-driven organization, ensure the alignment of Dynamics 365 CRM and Project Operations data with reporting requirements in Business Central and Power BI, and lead automation of forecasting and reporting process
- Create and maintain business modelling aligned with long-term buy-and-build growth strategy; produce investment and valuation models to support equity fundraising process and scaling the business
- Collaborate closely with the Senior Leadership team to improve business performances and to identify cost savings, provide ad-hoc analysis
Benefits
- Development program (training & conferences, internal knowledge sharing)
- Outstanding referral bonuses
- Private health insurance and 100% paid sick leave
- 25 days of vacation
- Paternity leave – 15 days for new dads
- Reduced working hours for the first month after returning from maternity
- Mental health program
