Role Description: Financial Analyst – Forecasting & Controlling

The Financial Analyst will be responsible for providing strategic financial support through accurate forecasting, performance tracking, and variance control. This role is key to ensuring operational efficiency and informed decision-making within the finance and operation team.

 Key Responsibilities

• Develop and maintain short-, medium-, and long-term financial forecasting models.
• Perform variance analysis between actuals and budget, identifying root causes and proposing corrective actions.
• Participate in the annual budgeting and planning process.
• Generate periodic financial reports for internal and external stakeholders.
• Collaborate with operational teams to understand financial and operational drivers.
• Ensure compliance with internal controlling policies and procedures.
• Identify opportunities to improve financial processes and analytical tools.

Required Skills and Competencies

• Advanced proficiency in Excel and financial modeling tools.
• Strong knowledge of accounting, financial analysis, and budget management.
• Experience with data visualization tools (Power BI, Tableau, etc.).
• Analytical mindset and attention to detail.
• Strong communication skills to present findings across organizational levels.
• Proactive and results-oriented approach.
• Advanced English proficiency.

Educational Background

• Student or Bachelor’s degree in Finance, Economics, Accounting, or related fields.