Financial Planning and Analysis

• Conduct a comprehensive audit of the finance systems architecture and identify technical debt
• Define areas for improvement and modernization
• Develop a refactoring and modernization roadmap
• Prioritize initiatives based on business impact, technical requirements, and scalability
• Lead a team of approximately 33 professionals across Engineering, QA, and Infrastructure
• Set technical standards and ensure effective team performance
• Manage and mentor 4 team leads
• Structure and prioritize a large technical backlog
• Translate business needs into milestones, priorities, and deliverables
• Oversee development and integration of financial system instances, including Budgeting, Treasury, and Payroll
• Ensure seamless system integration, reliability, scalability, and performance
• Identify development and delivery bottlenecks and implement improvements
• Drive adoption of automation and AI-based solutions
• Establish and maintain QA, development, deployment, and infrastructure processes
• Communicate progress, technical challenges, risks, and dependencies to business stakeholders
• Align engineering priorities with broader business objectives

Deputy Head of Finance Infrastructure

• Produce and present client reporting and facilitate customer-facing financial discussions
• Prepare, interpret, and analyze financial data, business metrics, and ad hoc reports for global management
• Prepare annual cost and expense budgets, cost rates, cost and expense forecasts, monthly utilization, headcount, revenue backlog analysis, and/or gross profit reports for the assigned area
• Develop and produce monthly financial reports and commentary and other financial analysis and metrics for senior management
• Review reporting timeliness, accuracy, and efficiencies and recommend methods for improving results
• Serve as a key contact for interpretation and investigation of financial results in the assigned area
• Provide financial insights into business growth trends and profitability
• Assist Finance management with miscellaneous projects as directed by the supervisor
• Develop and deliver financial reporting, controls, and procedures to ensure accurate and timely reporting
• Update and cost study budgets based on updated trial specifications

Project Financial Analyst II

• Lead and oversee accounting and financial reporting activities across the Group entities and jurisdictions
• Coordinate with local finance teams and external accounting service providers
• Manage the monthly and annual financial close process
• Prepare the monthly management reporting pack
• Oversee standalone and consolidated financial statements under IFRS and applicable local requirements
• Manage multi-entity and multi-currency consolidation
• Ensure consistent application of Group accounting policies, procedures and internal controls
• Coordinate statutory and Group audits
• Ensure trading, brokerage and other operational activities are accurately reflected in accounting records
• Work closely with Reconciliation, Treasury, Payments and other relevant functions
• Ensure financial information supporting regulatory, tax and statutory reporting is accurate and reconciled
• Drive standardisation, automation and continuous improvement of accounting and financial reporting processes
• Manage implementation of a new ERP system and process automatization

Financial Planning and Analysis jobs in Serbia

Deputy Head of Finance Infrastructure

Project Financial Analyst II

Head of Accounting, Financial Reporting