Financial Analyst
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Key skills for this role
Role Overview
Ajax Systems is seeking a Financial Analyst to support business effectiveness and company growth.
The role focuses on financial modeling, investment analysis, planning, performance reporting, and process improvement.
Key Skills for This Role
Full Job Posting
Company Overview
Ajax Systems is an international technology company and a major European manufacturer of security systems.
Its portfolio includes devices for intrusion protection, video surveillance, fire safety, comfort, and automation.
The company serves residential and commercial property protection markets in more than 180 countries.
Role Overview
Ajax Systems is seeking a Financial Analyst to support business effectiveness and company growth.
The role focuses on financial modeling, investment analysis, planning, performance reporting, and process improvement.
Financial Modeling and Investment Analysis
- Develop financial models for strategic decisions and long-term planning.
- Evaluate investment initiatives and prepare business cases for new projects.
- Build scenario analyses covering financial risks, opportunities, and potential outcomes.
- Provide recommendations for investment and resource allocation decisions.
Planning and Business Performance
- Participate in budgeting, forecasting, and long-term financial planning.
- Prepare monthly P&L and cash flow forecasts.
- Analyze financial performance and identify business drivers, risks, and opportunities.
- Perform variance analysis and provide recommendations to stakeholders.
- Prepare financial analyses and presentations for senior management.
Process Improvement and Reporting
- Analyze and improve financial planning and reporting processes.
- Support automation initiatives and continuous improvement of financial reporting.
- Support month-end and year-end closing activities.
- Ensure the accuracy and quality of financial data and reporting.
Required Experience
- At least 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.
- Advanced MS Excel skills, including Power Pivot, Power Query, and Pivot Tables.
- Experience working with ERP systems.
- Upper-Intermediate B2 or higher English proficiency.
Preferred Experience
- Experience evaluating investment projects and preparing business cases is an advantage.
- SAP and Power BI experience are advantages.
- Experience collaborating with BI teams or preparing reporting and automation requirements is an advantage.
- Experience in a large international or manufacturing company is a plus.
Professional Strengths
- Strong analytical and critical thinking skills are expected.
- The successful candidate should turn numbers into actionable business insights.
- The role requires ownership, proactive improvement, organization, attention to detail, and strong communication and presentation skills.
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