What You Will Do
In this role, you will be responsible for:
Maintain and update financial databases (Excel-based and internal systems);
Checking correct allocation of revenues and expenses on P&L items, in collaboration with Operational and Accounting Departments;
Supporting monthly accruals management for closing, in line with company procedures and deadlines;
Uploading monthly results into the corporate consolidation environment;
Preparing variance analyses comparing actuals with previous month;
Assisting in the preparation of the Monthly Business Review presentation;
Supporting ad-hoc reports and presentations as requested by the Management team;
Assisting in the yearly operational budget process and periodic revisions;
Communicating effectively with Operational, Sales, and Accounting departments to resolve discrepancies;
Getting involved in the evolution and improvement of IT and ERP systems in use.
What You Can Expect From Us
A supportive environment focused on learning and development;
Opportunity to grow into a more advanced financial analysis role;
Exposure to real business scenarios and decision-making processes;
Stable job in a multinational, fast-growing company;
Meal tickets, private medical subscription, transport subscription;
Additional benefits and company events.
Growth Path
This role is designed to evolve.
Over time, you will:
Develop deeper analytical capabilities;
Gain ownership over financial analysis tasks;
Learn to identify root causes behind financial variances;
Become increasingly independent and proactive in your work.