Key Responsibilities
- Financial Analysis: In-depth financial analysis, including financial statements, financial ratios, and profitability analysis.
- Forecasting and Budgeting: Development of financial forecasts, annual budgets, and long-term financial plans. Budget monitoring and performance analysis.
- Investment Analysis: Analysis and evaluation of investment projects and capital expenditures, risk assessment, and return on investment (ROI) analysis.
- Financial Modeling: Development and implementation of financial models to support decision-making processes, scenarios, and sensitivity analysis.
- Reporting: Preparation of financial reports for stakeholders to reflect and monitor key financial trends and indicators.
- Risk Assessment: Identification of financial risks and recommendation of strategies to mitigate them. Conduct stress tests and analyze the impacts of hypothetical economic events.
- Cost Analysis: Analysis of cost structure and determinants, opportunities for cost reduction or efficiency improvement.
- Financial Presentations: Preparation of financial presentations for management, the supervisory board, banks and other relevant parties.
- Other: Perform other related tasks required for financial analysis and planning of the company’s activities and its projects.
Qualifications:
- Bachelor’s degree in finance, accounting, economics, or related field (Master’s degree or CFA is a plus).
- Proven experience as a financial analyst or in a related role (min 4 years).
- Strong proficiency in Business Modeling and analysis using Excel or other relevant tools.
- Knowledge of financial software and systems (e.g., ERP systems, financial reporting tools) is a plus.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong communication and presentation abilities.
- Attention to detail and ability to meet deadlines.
- Familiarity with industry trends and financial regulations
- English – B2