Financial Analyst

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