Description

You will support financial reporting, month-end close activities, and cross-functional financial analyses to ensure accuracy and reliability of financial information. You'll contribute to operational and strategic decision-making by combining accounting expertise with broader financial analysis.

Requirements

• Fluency in English
• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields
• 3 to 5 years experience in financial analysis, FP&A, controlling, or related roles
• Knowledge of automations
• Postgraduate degree or MBA in Finance, Controllership, or related areas is a plus

Responsibilities

• Prepare and monitor annual budget, periodic forecasts, and long-term financial plans
• Perform financial performance analyses (expenses, revenues, margins, profitability) identifying variances and optimization opportunities
• Develop and maintain management reports and dashboards including KPI analysis for senior management
• Support monthly accounting close and reconciliation of financial accounts ensuring data integrity
• Propose and implement continuous improvements in financial processes, tools, and systems