Finance Analyst
Description
We are looking for a Financial Analyst with a solid accounting foundation and a generalist financial background to support financial reporting, month-end close activities, and cross-functional financial analyses. This role plays an important part in ensuring the accuracy, consistency, and reliability of financial information while supporting both operational and strategic decision-making. The Financial Analyst will contribute to the company’s financial health by combining accounting expertise with broader financial analysis, working closely with Accounting, FP&A, Tax, and other business areas.
Responsibilities
- Prepare and monitor the annual budget, periodic forecasts, and long-term financial plans.
- Perform financial performance analyses (expenses, revenues, costs, margins, and profitability), identifying variances and optimization opportunities.
- Develop and maintain management reports and dashboards, including KPI analysis and financial trends, for presentation to senior management and other stakeholders.
- Support the monthly accounting close and reconciliation of financial accounts, ensuring data integrity and accuracy.
- Support internal and external audits by providing requested financial information and documentation.
- Propose and implement continuous improvements in financial processes, tools, and systems to increase efficiency and control.
- Ensure compliance with internal financial policies and external regulatory requirements.
Requirements
- Fluency in English
- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields
- Postgraduate degree or MBA in Finance, Controllership, Business Management, or related areas is a plus
- 3 to 5 years of experience in financial analysis, Financial Planning & Analysis (FP&A), controlling, or related roles
- Knowledge of automations.
Benefits
- A buddy will support you with your onboarding
- Commuting allowance
- Competitive pay & bonus scheme
- Dental Insurance for you and your dependents
- Developmental 360° feedback framework
- Family Support
- Life Insurance
- Mental Health: Zenklub Sessions
- Monthly meal allowance
- Multi-sport card
- Private health insurance for you & your family
- Unlimited access to Udemy & continuous training