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: