
Finance Manager
2 weeks ago
We are seeking a highly skilled and motivated individual to join our team as a Financial Management Specialist. This role is responsible for driving the preparation and analysis of our company's annual budget and quarterly forecasts, ensuring alignment with business objectives.
Key Responsibilities:
- Develop and maintain financial planning and analysis (FP&A) procedures, delivering high-quality and timely reporting for management
- Conduct detailed variance analyses between actual and forecasted figures, identifying key business and financial drivers and proposing actionable insights
- Collaborate closely with the accounting team to ensure the accuracy and consistency of financial data and reporting
- Support monthly, quarterly, and year-end closing activities, ensuring compliance with internal policies and accounting standards
Requirements:
- Bachelor's degree in Finance, Economics, Accounting, or related field
- Master's degree (M.Sc. or MBA) considered a strong plus
- Proven experience in a similar Controlling or FP&A role, ideally within an international group or Big-4/professional services environment
- Professional certification (ACA, ACCA, CPA, or equivalent) highly desirable
- Solid understanding of accounting principles, financial reporting, and budgeting processes
- Fluency in English, both written and spoken
- Strong analytical, presentation, and communication skills
- High proficiency in MS Office, especially Power BI / Excel; experience with ERP systems and FP&A tools an advantage
Benefits:
As a valued member of our team, you will have access to excellent working conditions, benefits, advantages, and training opportunities. We promote equal opportunities, protect diversity, and encourage inclusiveness, ensuring a positive work environment that fosters collaboration and growth.
Join us in shaping the future of our organization
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