Support financial reporting, budgeting and performance analysis. Work with international stakeholders to drive business insights.
Description
Prepare and analyse monthly, quarterly and annual financial reporting packages;
Support budgeting, forecasting and long-term financial planning processes;
Monitor financial performance and identify key business drivers and variances;
Produce management reports and financial analyses to support decision-making;
Ensure the accuracy and integrity of financial data and reporting processes;
Work closely with accounting, operations and business teams to improve financial performance;
Support internal and external audit processes;
Contribute to process optimisation and continuous improvement initiatives;
Participate in ad hoc projects and strategic business analyses.
Profile
Degree in Finance, Accounting, Economics or a related field;
Previous experience in Financial Controlling, FP&A, Audit or Corporate Finance;
Strong analytical and problem-solving skills;
Advanced knowledge of Excel and financial reporting tools;
Experience working in an international and matrix environment is valued;
Strong communication and stakeholder management skills;
Fluent English; additional languages will be considered a plus;
Proactive, detail-oriented and capable of working autonomously.
Job Offer
Opportunity to join a leading international company;
Exposure to a highly dynamic and international business environment;