Junior ANAPLAN Model Builder FP&A

Popis práce

Join our strong Planning & Performance team (PPM) and take the opportunity to work with leading Business Performance specialists at Group level. You will work closely with central and local Finance teams on financial forecasting and planning of Group KPIs across all segments, i.e., Life, P&C, and Farmers.

You will be part of a newly formed team responsible for the development of financial models used for monthly forecasting and planning on a global scale, as well as their implementation within operated countries.

If you are motivated to take the next step in your career, ready to work hard, and eager to contribute to the successful execution of Finance Transformation, join us on this exciting journey and apply.

Zodpovednosti

• Support the development and enhancement of financial forecasting models, with guidance from senior team members
• Assist in translating business requirements into structured modelling solutions
• Contribute to the creation of clear views and dashboards for key financial KPIs
• Support the analysis of spreadsheet-based financial models from Business Units and collaborate with stakeholders to gather requirements
• Perform data manipulation, validation, and transformation on datasets under supervision
• Communicate clearly with team members and stakeholders, ensuring alignment and understanding

Požiadavky

• University education (Master's degree)
• Educational specialization: Finance
• English – Upper intermediate (B2)
• Experience in the position/sector: Finance
• Number of years of experience: 3
• Basic or initial experience with model building or exposure to modelling concepts is preferred; willingness to learn is essential
• Good financial literacy, with understanding of key financial statements, KPIs, and business drivers (insurance knowledge is an advantage)
• Strong data handling skills, including data manipulation and validation (e.g., Excel, working with datasets)
• Ability to understand business requirements and support their translation into structured modelling solutions
• Strong analytical thinking, with attention to detail and data accuracy
• Good communication skills, with the ability to collaborate with stakeholders across countries and functions
• Experience or strong interest in working in an international environment and cross-functional teams
• Good organizational skills, with the ability to prioritize tasks and manage time effectively