Financial Planning Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes:
- Analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
- Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
- Financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities
- Positions on this level have advanced knowledge and experience and participates in/leads the development of current solutions/projects.
- Shares best practice and advice to the co-workers in the professional area.
- Not only generates own workload but outlines directions to others.
- Can supervise and coordinate lower-level specialists being single point of contact in complex matters.
- Coordinates the daily operations, enables and oversees the implementation of short to medium term activities within the team.
- Delivers input to policies, processes and standards, where decisions are of tactical and operational nature within a defined scope.
- Manages a mixed team of Specialist and Support jobs, with full employee lifecycle responsibility.