Financial Analyst

Requirements:

• Analyze sales productivity indicators.
• Work closely with the accounting local teams to ensure accurate financial reporting.
• Analyze financial payroll data and create financial models for decision support.
• Perform plan vs. fact analysis, explaining underlying reasons for key discrepancies between forecasted and actual values and outlining the key drivers of PnL evolution and structure.
• Participate in the month-end closing process, working in cooperation with the EU Payroll team to ensure accuracy for financial statements.
• Perform monthly reconciliation checks between the reporting systems, identify differences, and reply to questions posed by partners.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Guide the cost analysis process by establishing and enforcing policies and procedures.
• Recommend actions by analyzing and interpreting data and making comparative analyses, study proposed changes in methods and materials.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Increase productivity by developing automated reporting/forecasting tools.
• Maintain a strong financial analysis foundation creating forecasts and models.
• Update the methodology of management accounting and make changes to financial systems if necessary.
• Address ad hoc requests from management.

Qualifications:

• 4+ years of relevant experience .
• Advanced Excel skills (complex formulas, Power Pivot).
• Strong analytical skills.
• Understanding of all financial statements.
• Experience working with financial systems.
• English (upper-intermediate).
• Power BI and VBA expertise as advantage.