Financial Planning

1 week ago

Belgrade, Central Serbia Orion Innovation Full time

Orion Innovation is a premier, award-winning, global business and technology services firm. Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, and maturity. We work with a wide range of clients across many industries including financial services, professional services, telecommunications and media, consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and education.

Financial Planning & Analysis Associate
Budgeting & forecasting

  • Forecast revenue and expenses and analyze profit margins by project/prgrm/brand
  • Support group finance, country teams and PRM's during budgeting processes
  • Provide sensitivity reports (currency fluctuation / affordability etc.)
  • Provide ad hoc analysis for GEO Mgmt, local Mgmt, PRM's
  • Financial modelling of KPI, BS and CF.

Actual reporting

  • Ensure timely preparation of financial reporting.
  • Provide financial analysis (GM, KPI, analysis) by PGRM, country and GEO
  • Perform regular, detailed reviews and reconciliations to ensure accuracy/consistency of financial reporting
  • Advisory: Brief senior managers regularly on the company's financial performance.
  • Advisory: Brief senior managers regularly on the company's financial performance.
  • Provide input to improve (automate) reporting.

General finance activities

  • Support group finance and country teams during closing and auditing processes
  • Establish accounting policies and procedures in line with group policies
  • Support group finance in optimizing accounting and reporting structure
  • Organize and update financial records as needed (digital and physical)
  • Stay informed on accounting developments and changes in regulations
  • Support local finance teams during absences.

What We Offer
Power BI experience is required for this position.

  • Dynamic and supporting international teams.
  • Remote, hybrid or office work.
  • Flexible day schedule
  • 4 days sick leave per year (100% paid)
  • 20-25 vacation days per year.
  • Equipment for work, laptop and all necessary additions.
  • Access to trainings and courses.
  • Private health insurance.
  • FIT Pass card for many sports' facilities.

Orion is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, citizenship status, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Candidate Privacy Policy

Orion Systems Integrators, LLC And Its Subsidiaries And Its Affiliates (collectively, "Orion," "we" Or "us") Are Committed To Protecting Your Privacy. This Candidate Privacy Policy ) ("Notice") Explains

  • What information we collect during our application and recruitment process and why we collect it;
  • How we handle that information; and
  • How to access and update that information.

Your use of Orion services is governed by any applicable terms in this notice and our general Privacy Policy.

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