You will be responsible for driving the execution of financial planning, forecasting and analysis. Reporting directly to the Director of Finance, this position calls for a self-motivated person who is intellectually curious and seeks to find valuable insights from the data.
Key Responsibilities
- Ownership of group budgeting and forecasting
- Produce various daily, weekly, monthly and ad-hoc reporting
- Deliver high quality business insights
- Business partnering with various leaders across the group
- Provide financial modelling and analysis for different projects
- Be able to proactively analyse drivers to improve business results
Requirements
- Proven 3+ years of relevant work experience. Owning or senior participation in the annual budgeting process is a must.
- Qualified in business administration, finance or accounting
- Excellent written and verbal communication skills
- Computer literacy skills with advanced knowledge of Excel to effectively prepare detailed and accurate reporting
- Strong competency and analytical skills to identify problems and come up with solutions on time
- Previous experience working with Dynamics, JET reporting and any other BI tools will be considered an asset
Soft Skills:
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- High level of comfort within a fast-paced environment
- Able to multitask and manage multiple requests concurrently
- Eye for detail
- Ability to work independently, and as part of a team
Benefits
Benefits
- Great career development opportunities
- Hybrid working model
- International Health Insurance
- Health and Wellbeing Package (350 EUR per year)
- Birthday Day Off
- Me Time – 1 day off per year
- Lunches in the office for free