Job Description
This role involves working on projects for various clients, offering opportunities to develop technical and soft skills while building industry expertise. Key responsibilities include regular budgeting, forecasting, and reporting by profit/cost centers, analyzing deviations, preparing and presenting financial models to stakeholders, performing ad-hoc financial analysis, consulting on financial questions, and consistently supporting internal systems with financial data.
Good To Have:
- Financial Modeling
- MS Excel VBA
Must Have:
- Budgeting, forecasting, reporting by profit/cost centers on a regular basis
- Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
- Preparation of financial/statistical/analytical models and presenting them to stakeholders
- Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
- Consulting stakeholders on financial questions
- Constant support of internal systems with financial data
##### Project description
In this role you will be working on projects for different clients. You will have a chance to grow your technical and soft skills, and build a thorough expertise of the industry of our clients.
##### Responsibilities
- Budgeting, forecasting, reporting by profit/cost centers on a regular basis
- Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
- Preparation of financial/statistical/analytical models and presenting them to stakeholders
- Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
- Consulting stakeholders on financial questions
- Constant support of internal systems with financial data
##### Skills
Must have
- Microsoft Excel, Analytical skills, Communication skills, Financial analysis
Nice to have
- Financial Modeling, MS Excel VBA
##### Other
Languages
English: C1 Advanced
Seniority
Regular
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