Financial Analyst

Responsibilities

 

• Prepare and maintain financial models, budgets, rolling forecasts, and variance analysis to support business planning and decision-making.
• Analyze financial statements, business performance, and cost structures to identify risks, trends, and optimization opportunities.
• Prepare monthly, quarterly, and annual financial reports for leadership, ensuring accuracy, consistency, and timely delivery.
• Support the financial close process by coordinating with accounting and other internal stakeholders.
• Perform treasury-related activities, including cash flow monitoring, bank reconciliations, and financial control follow-up.
• Monitor key financial indicators and provide actionable insights to improve operational and financial performance.
• Support the preparation of consolidated reporting packages and management reports across business units or entities.
• Collaborate with accounting, operations, and leadership teams to improve resource allocation, cost control, and financial visibility.
• Assist in the evaluation of investment initiatives, business cases, and scenario analysis.
• Help ensure compliance with internal financial controls, accounting standards, and applicable financial regulations.
• Support audit, tax, and statutory reporting processes by preparing documentation and analysis as required.
• Contribute to the continuous improvement of financial processes, reporting templates, and data accuracy.

 

Requirements

 

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2+ years of experience in financial analysis, FP&A, controlling, or similar finance roles.
• Strong knowledge of financial analysis, budgeting, forecasting, treasury, and management control.
• Solid understanding of financial statements and financial reporting principles.
• Working knowledge of IFRS and/or US GAAP.
• Strong experience building and maintaining financial models in Excel.
• Proficiency in Excel and Google Sheets (must-have); experience with Power BI and financial/ERP systems is highly desirable.
• Ability to work with large datasets and translate findings into practical business recommendations.
• Experience preparing management reports and performance analysis for leadership teams.
• Familiarity with cost analysis, variance analysis, and KPI monitoring.
• Exposure to audit support, tax processes, or multi-entity reporting is a plus.
• Experience in IT services, software, or multinational business environments is a plus.
• Professional certifications such as FPAC, CPA, CFA, or similar are a plus.
• Advanced English (minimum C1 level required).

 

 

 

 

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