
Financial Manager
2 semanas atrás
We are seeking a skilled Financial Analyst to join our team.
The successful candidate will play a critical role in monitoring and managing budgets and costs for assigned areas.
- Monitor budget performance and ensure accurate cost recording for assigned areas/teams.
- Collaborate with stakeholders to oversee ongoing and ad-hoc costs.
- Lead monthly cost reviews with stakeholders to track expenses, confirm accruals, and evaluate plan adjustments.
Key responsibilities include:
- Support the month-end accounting closing process, including accruals and reconciliations.
- Act as a liaison between cost stakeholders and finance teams.
- Ensure the accuracy of financial data through systematic reviews and reconciliations.
- Conduct variance analysis to identify trends, risks, and opportunities for improvement and present to management and key stakeholders.
- Ensure adherence to controlling procedures and promote a strong control mindset across the organization.
- Continuously assess and enhance financial control processes to drive efficiency and accuracy.
- Collaborate with cross-functional teams (e.g., Accounting, Procurement, Operations & Treasury) to align financial reporting and processes.
- Contribute to special projects and initiatives as needed.
- Assist in financial forecasting to support strategic decision-making.
We are looking for a talented individual with relevant experience in Controlling, Financial analysis or a similar role.
You will bring:
- Relevant experience in Controlling, Financial analysis or a similar role;
- Bachelor's degree in Finance, Economics or Accounting;
- Excellent communication and stakeholder management skills, with experience collaborating across teams.
- Advance proficiency in Excel and familiarity with G-Suite.
- Fluency in English, with strong verbal and written communication skills;
- Strong analytical and problem-solving skills, with the ability to interpret financial data.
- Detail-oriented and process-driven mindset.
- Proactive and self-motivated, with the ability to work both independently and in a team-oriented environment.
We offer a competitive pay and bonus scheme, private health insurance for you and your family, and a buddy to support you with your onboarding.
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