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Finance Expert
13 hours ago
We are seeking a highly skilled Finance Expert to join our team as a Business Controller. The ideal candidate will have a Master's degree in Finance, Accounting or a related field and minimum 5 years of experience in financial planning, business controlling or financial analysis.
In this role, you will be responsible for preparing financial reports for internal stakeholders, conducting variance analysis to compare actuals versus budget, supporting the annual budgeting process and assisting in developing financial tools and processes to enhance data accuracy and reporting efficiency.
The successful candidate will possess strong knowledge of financial software and tools, advanced Excel skills and excellent analytical and problem-solving skills with a keen eye for detail. Fluency in English is also required.
Responsibilities
- Prepare financial reports for internal stakeholders, including KPI development and monitoring.
- Conduct variance analysis to compare actuals versus budget, identifying and explaining discrepancies (P&L, Balance Sheet, and Cash Flow).
- Support the annual budgeting process and assist in preparing periodic forecasts.
- Manage investment planning by evaluating opportunities, monitoring costs, and leading process improvements for financial efficiency.
- Collaborate with Project Managers to monitor project budgets and control costs.
- Assist in developing financial tools and processes to enhance data accuracy and reporting efficiency.
Requirements
- Master's degree in Finance, Accounting, or a related field.
- Minimum 5 years of experience in financial planning, business controlling, or financial analysis.
- Proficiency in financial analysis, forecasting, and budgeting techniques.
- Strong knowledge of financial software and tools.
- Advanced Excel skills.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Fluency in English, both written and spoken.
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