Analysis & Reporting Assistant
1 week ago
Role Overview:
We are seeking a highly motivated and detail-oriented professional to join our Finance Division as
Assistant – Analysis & Reporting
. The successful candidate will play a key role in supporting the preparation of management reports, performance analyses, and financial insights that drive strategic decision-making across the organization. This position offers the opportunity to work in a dynamic, data-driven environment, collaborating closely with senior stakeholders and contributing to continuous improvement initiatives within the reporting function.
Key Responsibilities:
- Support the preparation and consolidation of periodic financial and business performance reports.
- Conduct in-depth variance, trend, and profitability analyses to identify key performance drivers.
- Assist in the design and enhancement of management reporting tools, dashboards, and KPIs.
- Collaborate with internal departments (Finance, Accounting, Operations) to ensure data accuracy and consistency.
- Participate in the budgeting and forecasting process by providing analytical input and supporting documentation.
- Contribute to process optimization and automation initiatives to improve reporting efficiency and quality.
- Prepare ad-hoc analyses, presentations, and reports for senior management and business units.
- Ensure adherence to reporting timelines, accuracy standards, and corporate policies.
- Checking the accuracy of extracted data according to the specifications of existing and new business;
- Monitoring key performance indicators (KPIs) and informing management to any performance issues; proposing corrective measures
- Creating and updating user documentation and standard operating procedures for the newly created reports
Qualifications & Experience:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- To have mid-level SQL knowledge
- 2–3 years of professional experience in financial analysis, management reporting, or a similar role — ideally within a financial services or corporate environment.
- Strong analytical and quantitative skills, with proven ability to interpret complex data sets.
- Demonstrated advanced proficiency in Microsoft Excel (pivot tables, macros, and data analysis), PowerPoint, and advanced working knowledge of Power BI, Tableau, or similar BI/reporting tools is highly desirable.
- Solid understanding of financial statements, KPIs, and performance measurement frameworks.
- Familiarity with ERP systems (e.g., SAP, Oracle, or equivalent) considered an advantage.
- Excellent communication, presentation, and stakeholder management skills.
- Strong attention to detail, organizational ability, and commitment to meeting deadlines.
- High proficiency in English (fluent written and verbal communication)
Benefits
:
- Private medical insurance
- Meal Bonus (Ticket Restaurant)
- Remote work once a week
- Support for certifications and learning initiatives, including conferences, courses, and seminars
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