Corporate Finance Specialist - Controlling & Business Intelligence.

Description

• Develop and maintain detailed financial models, ensuring data integrity and comprehensive audit trails.
• Participate in the management of budgeting and business planning processes.
• Collaborate on forecasting exercises and prepare reporting materials, including key performance indicators.
• Monitor and review monthly operational and financial performance against the budget. Identify deviations, critically analyse underlying causes, and propose improvement measures.
• Assist in managing the company's debt portfolio by assessing current obligations and refinancing options. Liaise with lenders and provide execution support for refinancing transactions.
• Research, develop, and propose methodologies for processing, validating, and analyzing core financial data (e.g. data mining processes).
• Create high-quality reports suitable for internal and external stakeholder engagement. And work closely with the various company divisions in planning, performance review and forecasting activities.

Profile

• Bachelor / Master's Degree in Finance, Business Administration, Economics, Engineering or a related field.
• Minimum of 2-4 years of experience in Corporate Finance, Financial Analysis, Planning & Control or Data Analytics.
• Strong experience in financial modelling, financial forecasting, financial reporting, strategic financial analysis, and a thorough understanding of financial statements and accounting principles.
• Excellent communication and presentation skills
• Detail-oriented and strong analytical skills, high personal drive and willingness to take on responsibility early on.
• Proficiency on Microsoft tools (Word, PowerPoint and specially in Excel). Other financial analysis tools regarded as an advantage.
• Experience with business intelligence or data processing tools (e.g. PowerBI, Python or SQL) and data analysis techniques. (nice to have).
• Experience on SAP and mostly on SAC Planning (nice to have).
• Proficiency in both written and spoken English (mandatory).

Job Offer

Career Opportunity.