Role Overview
The role involves analyzing financial results, investigating variances, supporting budgeting and forecasting processes, and providing insights to help business stakeholders make informed decisions.
What You Will Do
Analyzing financial results, investigating variances, preparing financial commentary and recommendations, supporting budgeting and forecasting processes, and performing financial modeling and scenario analysis.
Why It Might Be a Fit
The role requires an experienced finance professional with a solid understanding of accounting and financial reporting, strong analytical and problem-solving skills, and excellent communication skills.
Requirements
- Approximately 2 years of relevant experience in financial analysis, FP&A, financial controlling, management accounting or RTR/GL with practical exposure to financial analysis and reporting.
- Solid understanding of financial accounting principles, including accruals, prepayments, journal entries and their impact on P&L and balance sheet.
- Practical experience in analysing financial results and performing variance analysis, including identifying cost drivers and explaining deviations from budget or forecast.
- Exposure to budgeting, forecasting, financial planning or management reporting.
- Ability to explain the financial impact of identified variances and translate findings into actionable business recommendations.
- Strong Excel skills and practical experience working with financial data in SAP.
- Experience with Anaplan, Power BI or Power Query would be an advantage.
- Very good command of spoken and written English, including financial terminology.
- Strong analytical and problem-solving skills, combined with attention to detail.
- Excellent communication skills and the ability to explain financial matters to non-finance stakeholders
- A proactive mindset and the ability to work effectively under tight deadlines in an international environment.
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