#BETHEDIFFERENCEIf making a difference matters to you, then you matter to us.Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most.You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 people unique in our dreams, life stories, abilities, and passions who come together every day with one ambition: to make a difference. We do our best work together, connecting to create new innovations with impact.Job DescriptionWe are looking for a Financial Planning Analyst, working to support the global CPESG TeamMate Finance team with activities including P&L analysis, reporting, budgeting, modelling and KPIs.Responsibilities:Supporting the FP&A team on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables such as revenue analysis, inventory calculation, renewal/retention, cashflowAssisting with the continuous refinement of annual budget and quarterly forecasting processes.Assisting with the continuous development of the FP&A function including review of systems, tools, controls, and processes to ensure the most appropriate and accurate insights can be generatedDesigning, implementing, and maintaining simulation and modelling systems for budgeting and forecastingAnalysis and modelling of scenarios using excelProviding ad hoc analysis and project support as required supporting the broader finance transformation.Managing the accuracy and completeness of any Finance workRequirements:Bachelor's degree in finance or accountingProficient in the use of Microsoft Office Software, strong MIS skills;SAP FI module experience;Fluency in English;Technical and financial accounting skills with a good knowledge of IFRS, US GAAP is an advantage.Financial Modelling experience: building and creating various financial models.A high level of accuracy and attention to detailBe able to take ownership and accountability for your work.Excellent communication skills - you will be expected to take an active approach in improving the service we offer to our internal customers.Our OfferRoom for personal development through external, internal training tools and learning and development program #GROWYearly performance bonus based on your seniorityReferral bonus, meal vouchers, monthly allowance, gift vouchers twice a yearCorporate Health InsuranceWellbeing programs (Wellbeats, MyQuillibrium, Compsych, Mind & Body webinars)Up to 28 days of annual leave based on seniorityWe have a strong Work from Home culture and take into consideration punctual needs and moreFlexible working scheduleBeing part of Wolters Kluwer you will contribute to the development of our own products and software solutions
