Job Details

Responsibilities

Analysis of monthly financial results of Account Group business units, KPI and variance analysis.
Preparation and distributing of monthly reports for business unit managers and other stakeholders.
Participating in monthly business unit review meetings.
Financial accounting, including project journals and business unit journals.
Managing project accounting system reconciliations and data imports.
Oversee the data integrity and import process for timesheets and expenses.
Involvement in Annual Budgeting.
Ad hoc analysis and financial modelling.

University degree in Economics/ Finance (Accounting as a preference).
Previous experience (min 3 years) in a similar role: FP&A or Financial/Reporting Analyst.
Oracle knowledge (i.e. SmartView, PBCS) for financial analysis/forecasting activities is a plus.
Very strong analytical skills, numerical and modelling skills.
Advanced or Intermediate Excel user (pivots, look-ups as a minimum).
Advanced Business English.
Clear written and communication skills.
Actively studying towards an Accounting qualification (ACCA/ ACA /CIMA) is a plus.

The business has a high-performance culture and is expanding rapidly. Candidates must be:

self-starters and not reliant on others to get things going;
have confidence in their abilities but are open to learning;
embrace and support change;
preferably experienced in an international high-growth services organization;
confident and accomplished presenter of information to finance and non-finance; colleagues;

Benefits

Competitive salary package.
Private Medical Insurance.
Meal tickets.
Sport allowance.
Robust benefits package (Bonuses, Discounts and Stock Options).
Diverse activities with a high international share and a wide range of topics.
Ongoing learning opportunities – complex projects, training, coaching, conferences, workshops, certifications, online learning platforms, subscriptions, etc.
We live Work-Life-Balance with flexible working hours and home office possibilities.
Diverse company social life - events, sports tournaments, team buildings, passion groups (e.g. hiking, book club, green team).
Multicultural environment - working with colleagues and clients across different countries.