Senior FP&A - Social Controlling Group in Timișoara, Județul Timiș

Senior FP&A - Social Controlling GroupTimisoara, Romania TOLUNAToluna delivers real-time consumer insights at the speed of the on-demand economy. By combining global scale and local expertise with innovative technology and award-winning research design, we help clients explore tomorrow, now.Toluna is the parent company of Harris Interactive Europe and KuRunData. Together, we strive to push the field of market research toward a better tomorrow.We are looking for a Senior FP&A - Social Controlling Group, to strengthen the Finance department. Within FP&A Social Controlling Team, you will join a team whose main mission is to support the management of company by providing accurate and reliable reports, to enable smart decisions. Today, Anaplan is at the heart of our planning and reporting tools, and his central element for conducting analysis, this is why we are looking for someone with strong command of Anaplan.Reporting to the VP Finance - Social Controlling, you will join a team of five employees, where you will not only be maintaining & developing our Anaplan models, but also work on FP&A missions, and thus in order to support the Group strategy. Within your role, you will have to create good partnership with HR functions and will be a point of contact for Managers up to the Executive team.Responsibilities:Anaplan modelling:Capture and centralize needs and prioritizeMaintain existing modelsDeploy new features/modelsParticipate in cross functional project with HRsProvide technical support to end userEnsure systems are properly integratedSupport our internal customers in their needs for reportingContribute to the continuous optimization of our processesFP&A missions:Maintaining the integrity of existing BI (Business Intelligence) or other financial information systemsSupporting HR with the monthly closingBudget: - Contribute to the Budget - Support both HR and Managers to ensure they remain within BudgetProviding accurate analysis & reportsProvide ad-hoc analysisYour dual modeling/FP&A role will allow you to have a more global vision of your mission and to bring added value to modeling.Required skill set:Graduated from a major Business School or University with a concentration in Management control or similarHighly fluent in English – MandatoryAt least 5 years of professional experience within a global environment, with demonstrated success in modelling & analysisExcellent knowledge of Anaplan and its modeling functions - MandatoryAnalytical skills (comfortable with large sets of data, rigorous in methodology, Excel, etc.)Business oriented, strong communication, proactive and adaptation skillsGood team playerAttractiveness for Social Management ControlOur Values:Integrity and respect. We treat our colleagues, clients and partners how we want to be treated.Success in unity. We deliver results by working as a team with common goals.Smart decisions in action. We implement plans without delay and stay nimble to change on demand.Make it simple. We simplify complexity, making the complex easy to understand.Be bold. We welcome big and small ideas that challenge and inspire us to change.Delight customers. We work tirelessly to exceed expectations, turning satisfaction into delight.Reward great work. We believe performance is the reason for advancement. Do good work and good things come.What we offer:At Toluna you will find an exciting and multicultural place to work. We employ the best and the brightest in our industry and we are always looking for rising stars to join our team. We are proud of our staff members and we offer competitive salaries, a wide range of benefits and the chance to progress your career within a truly global organization:Training opportunities and career development plan Competitive financial package: salary, performance bonus, sport allowance, meal tickets and gift vouchers Private medical insurance Exceptional office comfort: top office facilities and equipment, gaming room, central building office Extra vacation days Bookster - The first modern library for companies in Romania.Toluna is an equal opportunities employer. We commit to keeping Toluna an inclusive, respectful, equal, and diverse workplace. One small way we’re focused on moving ourselves – and the world- forward.With +40 million influencers across the globe, we look like you do, like the world does: made up of every ethnicity, social background, sexual orientation, religion, gender, age, or ability.Join our global team. We welcome big thinking and reward great work.

Expira: 25.04.2024

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