We’re looking for a Financial Analyst to support management with accurate reporting, budgeting, and data-driven insights that improve profitability, cash planning, and decision-making across the business.

Key Responsibilities
Prepare monthly financial reports, dashboards, and variance analysis (actual vs. budget/forecast)
Support month-end closing activities (accruals, provisions, reconciliations, and review of key accounts)
Assist in preparing P&L, balance sheet, and cash flow reporting packs.

Support the annual budget process and rolling forecasts
Partner with departments to validate assumptions (sales, pricing, costs, OPEX/CAPEX)
Track performance against budget and recommend corrective actions

Analyze margins and profitability by brand/product/customer/channel
Support pricing studies and assess impact of commercial actions (promos, discounts, trade spend)
Prepare ad-hoc analysis to support management decisions (ROI, scenarios, sensitivity analysis)

Maintain and improve financial models, templates, and reporting tools
Ensure data accuracy and consistency across reports
Contribute to process improvements and automation initiatives

Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field
1–3 years relevant experience in financial analysis/reporting
Strong Excel skills (pivot tables, formulas, dashboards); Power BI is a plus
Strong analytical thinking, attention to detail, and communication skills
Fluency in English