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Strategy and Financial Planning Analyst
Strategy and Financial Planning Analyst
Strategy and Financial Planning Analyst
Intrum Global Business Services
Strategy and Financial Planning Analyst
Strategy and Financial Planning Analyst

Strategy and Financial Planning AnalystIntrum Global Business Services

As a market-leading credit management company, Intrum has wide-ranging expertise in debt collection services, and we do business in 24 countries in Europe plus Latin America (Brazil). We have more than 10,000 experienced employees in our group. As a result, we have a unique geographical size and scope. With market leadership however, comes great responsibility. We see ourselves as role models within our industry and have both the opportunity and responsibility to set new standards and change the way people perceive credit management. Through ethical and sustainable business practices we want to become the true benchmark of our industry.

Group Finance is a key part of the Intrum organization, shaping the growth strategy, providing steering and input to the business, developing, supporting and monitoring the execution of Intrum's integrated growth strategy. The Strategy and Financial Planning Analyst will join a well-established and growing team, have significant exposure to corporate development projects and help build a modern and professional Finance function.

Your responsibilities will include:

  • Assist in developing annual budgets, regular forecast updates and strategic initiatives plan for the business
  • Ownership of the month-end process and responsibility for delivering on-time business reporting packs
  • Update and develop financial models and prepare outputs of analyses assessing financial impacts to the company
  • Provide support during large projects instrumental for Intrum's growth agenda in relation to strategic markets
  • Use internal systems for data gathering, preparation of reporting packages for senior management and development of new internal performance reports
  • Draft presentation materials for Group Management and Board meetings as well as external investors

About you:

  • A degree in Finance, Economics, Accounting or similar
  • Experience ideally in consulting, banking or financial sector
  • Proficient in Microsoft Excel and PowerPoint
  • Strong English language skills, both verbal and written
  • Outstanding attention to detail and strong analytical skills
  • A keen desire to learn, develop and be continuously challenged
  • A quick learner able to thrive in a fast-paced, growing business
  • Output focused and able to work to tight deadlines

What we offer:

  • Hybrid work arrangements allowing to combine work from home and office
  • A flexible workplace providing more freedom to get the job done while managing the responsibilities of life
  • Culture of learning for individual career development and grow opportunities
  • Community driven environment where your experience matters
  • Full onboarding guidance to settle in comfortably
  • Rewards and recognition for individual contribution
  • Benefit package, including healthy environment, insurance, team building etc.

Salary:

1500 - 2700 Eur gross/month. The final offer will depend on the experience and competencies of the selected candidate.

Join us on this exciting journey by sharing your experience and story 🤩

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