Financial Analyst

Responsibilities:

Financial Modeling & Investment Analysis

Develop financial models to support strategic business decisions and long-term planning.

Evaluate investment initiatives and prepare business cases for new projects.

Build scenario analyses to assess financial risks, opportunities, and potential business outcomes.

Provide financial recommendations to support investment and resource allocation decisions.

Financial Planning & Business Performance

Participate in budgeting, forecasting, and long-term financial planning across business functions.

Prepare accurate monthly P&L and Cash Flow forecasts.

Analyze financial performance, identify key business drivers, and highlight risks and opportunities.

Perform variance analysis and provide actionable recommendations to stakeholders.

Prepare financial analyses and presentations for senior management.

Process Improvement & Reporting

Analyze and improve financial planning and reporting processes.

Support automation initiatives and contribute to the continuous improvement of financial reporting.

Support month-end and year-end closing activities.

Ensure the accuracy and quality of financial data and reporting.

Requirements:

• 3+ years of experience in FP&A, Corporate Finance, Financial Controlling, Investment Analysis, or a similar analytical finance role.

• Strong experience in financial modeling, budgeting, forecasting, and business performance analysis.

• Experience evaluating investment projects and preparing business cases will be a strong advantage.

• Advanced MS Excel skills (Power Pivot, Power Query, Pivot Tables).

• Experience working with ERP systems; SAP experience is a plus.

• Power BI experience will be an advantage.

• Experience collaborating with BI teams or preparing business requirements for reporting and automation initiatives will be an advantage.

• Experience in a large international or manufacturing company will be considered a plus.

• Upper-Intermediate (B2) or higher level of English.

You'll be successful in this role if you:

• Have strong analytical and critical thinking skills.

• Enjoy solving complex business problems using data.

• Can transform numbers into actionable business insights.

• Take ownership and proactively drive improvements.

• Have excellent communication and presentation skills.

• Are highly organized, detail-oriented, and results-driven.