
Financial Planning and Analysis Business Partner
18 hours ago
Overview
The role of a Financial Planning and Analysis Analyst at CCR involves providing essential support to the finance team, driving business growth, and ensuring accurate reporting.
Key objectives include:
- Consolidating results from Business Areas in actual reporting, forecasting, and plan/budget exercises.
- Managing companywide reporting, upgrading processes for leaner and more real-time information.
- Project controlling from revenue and cost standpoints.
- Initializing forecasts of P&L and cash-flow, identifying target delivery actions.
- Aligning area processes with HQ requirements and goals.
Responsibilities
This analyst will own P&L and Balance Sheet as an entrepreneur in a start-up, identifying and conducting analysis on specific topics. They will also drive a culture of 'best practice' by leading/participating in process improvement projects to simplify, streamline, and automate.
Key stakeholders include Area Finance Team members, leadership teams, operational, and functional teams. The ideal candidate should anticipate market/technology/financial trends to stay ahead.
Qualifications
Required qualifications include:
- A Master's degree in Finance, Business Management, or related fields.
- 5+ years of experience with similar tasks.
- Good knowledge of SAP and MS Office, with HFM and Power BI knowledge being a plus.
- Analytical skills combined with end-to-end process thinking.
- Strong communication and team spirit skills.
- Autonomy, resilience, and the ability to challenge and disrupt existing processes.
- Full English proficiency; Norwegian is a plus.
Benefits
Candidates can expect a diverse and highly skilled team environment, competitive compensation, good insurance, and pension covers.
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