2022-07-29 11:26:48

Finance Analyst

CVMarket.lt klientas
Nuo 1800 €/mėn. Prieš mokesčius

Darbo aprašymas

  • Management reporting and analysis by various costs centres;
  • Monthly result analysis (actual vs budget) and deviations analysis;
  • Control of correct allocation of revenue and costs in accounting and other systems, reconciliations;
  • Preparation of annual budget and its updates;
  • Forecasting, perform financial modelling to support tactical and strategic decisions;
  • Internal systems developing, maintenance, work with IT on system management (SQL, other);
  • Develop analytical tool for the result analysis;
  • Prepare regular presentations for management and shareholders on financial results explaining deviations between planned and actual results;
  • Communication with other managers on financial result, implementation of financial policy;
  • Support of month-end and year-end closing processes;
  • Monitoring of financial controls;

Reikalavimai

  • 3-5 years experience in a finance analyst role;
  • A bachelor’s or master's degree in Economics, Finance or similar;
  • Great communication and analytical skills;
  • Proactiveness in looking for ways to make processes more efficient;
  • Very good english language knowledge (speaking/writing/reading);
  • Very good knowledge of MS Office, Excel especially;

Įmonė siūlo

  • Opportunity to join our team and support our vision to become the greatest service organisation in the world;
  • A uniq experience with international clients;
  • A team and support of professionals;
  • Internal and external trainings;
  • Extra curriculum activities in the company.