Financial Analyst
The role will work closely with the
Revenue Assurance
team, ensuring a clear link between revenue processes, financial results and overall business performance.
Key responsibilities
Support Revenue Assurance monitoring and control
Develop management reporting, KPIs and dashboards
Analyse and control data from the company's different revenue sources
Support business cases, pricing, profitability and variance analysis
Support monthly and annual closing and financial reporting
Support Budget, Forecast and financial planning
Monitor P&L, revenues, costs, EBITDA and margins
Identify opportunities for process, reporting and automation improvements
The role will work closely with the
Revenue Assurance
team, ensuring a clear link between revenue processes, financial results and overall business performance.
Key responsibilities
Support Revenue Assurance monitoring and control
Develop management reporting, KPIs and dashboards
Analyse and control data from the company's different revenue sources
Support business cases, pricing, profitability and variance analysis
Support monthly and annual closing and financial reporting
Support Budget, Forecast and financial planning
Monitor P&L, revenues, costs, EBITDA and margins
Identify opportunities for process, reporting and automation improvements
Requirements What we are looking for
Bachelor's or Master's degree in Economics, Management, Finance, Accounting or similar
2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
Strong analytical skills and good knowledge of
Excel and SAP
Ability to interpret financial and revenue data and turn it into clear business insights
Strong organisational skills, autonomy and ability to manage priorities
Good communication and teamwork skills
Benefits What do we have to offer?
Competitivesalaryalignedwithexperience;
Integrationintoasolidcompanyandayoung,dynamicteam;
Bepartofaninternationalenvironment;
Attractivebenefitspackageincludinghealthinsurance,flexiblebenefitsandmealcard;
Flexibleworkenvironmentandwork-lifebalance;
HybridRegime(2daysteleworking);
FreeBirthdayDay;
25daysofholidays.
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