Job Description
Our team is growing and we are currently looking for a Financial Analyst to join us and act as trusted advisor on financial performance and planning. This role combines strong analytical capabilities with a solid understanding of financial processes, contributing to accurate reporting, forecasting, budgeting, and continuous improvement across the organization.
Responsibilities
- Contribute to monthly, quarterly and year-end IFRS financial reporting
- Contribute to SAP Controlling (CO) month-end closing
- Support planning process including budget revisions
- Prepare and analyze financial reports comparing actuals vs budget
- Monitor and interpret cash flows
- Identify financial trends and recommend actions to the Financial Controller based on robust analysis
- Work closely with Accounting and cross-functional teams to ensure accurate financial reporting
- Assist with annual audit preparations