About this role
Senior Financial Planning and Analysis Specialist
Department: Finance, Treasury and Automation
Employment Type: Full Time
Location: Cyprus
Description
Key Responsibilities
- Participate in the preparation of the consolidated budget
- Gather financial data from departments
- Compile and consolidate into a comprehensive budget
- Ensure the accuracy and completeness of budget data
- Manage monthly forecasting process for departments
- Collect and analyze financial data
- Update forecasts based on actual performance.
- Identify and explain budget variances
- Prepare management reports
- Reconcile financial data for consistency and accuracy
- Prepare presentations for financial performance
- Calculate taxes for various countries
- Develop financial forecasts for each legal entity
- Maintain and manage ICO contracts
- Analyze variances between planned and actual performance
- Communicate with departments on budgets
- Participate in budgeting process automation
Skills, Knowledge and Expertise
- Bachelor’s degree in Finance, Economics, Accounting, or related field
- Proven experience as an FP&A Specialist or similar role
- Strong understanding of budgeting, financial forecasting, and analysis
- Proficient in financial modeling and reporting tools
- Excellent analytical skills and attention to detail
- Effective communication with different departments
- Experience with budgeting software and ERP systems is a plus
- Strong organizational and time management skills
- Proficiency in Microsoft Office, particularly Excel and PowerPoint (Google Sheets, Google Presentation)
Other facts
About inDrive
inDrive is a global mobility and urban services platform. The inDrive app has been downloaded over 390 million times, and has been the second most downloaded mobility app for the third consecutive year. In addition to ride-hailing, inDrive provides an expanding list of urban services, including intercity transportation and delivery. In 2023, inDrive launched New Ventures, a venture and M&A arm.
inDrive operates in 1065 cities in 48 countries. Driven by its mission of challenging social injustice, the company is committed to having a positive impact on the lives of one billion people by 2030. It pursues this goal both through its core business, which supports local communities via a fair pricing model; and through the work of inVision, its non-profit arm. inVision’s community empowerment programs help to advance education, sports, arts and sciences, gender equality and other vital initiatives.
For more information visit www.inDrive.com
What you'll do
- The Senior Financial Planning and Analysis Specialist will participate in the preparation of the consolidated budget and manage the monthly forecasting process for departments. They will also analyze financial data, prepare management reports, and communicate with departments regarding budgets.
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