Job Summary

This role is responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. The role ensures adherence to reporting standards, collaborates with department heads on budgets and long-term plans, and produces regular and ad-hoc financial reports for stakeholders. The role also fosters a knowledge management culture, utilizing expertise to address diverse challenges within the framework of company policies and procedures.

Responsibilities

Performs moderately complex financial analysis that is either transactional or analytical in nature, for specific functions or business units.

Conducts appropriate financial analysis to determine trends, observe relationships and develop ratios used in forecast models.

Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.

Actively participate in internal and external audits (including SOX)

Generates regular and ad-hoc financial reports for Business Finance, CEE Market Contra Team and other stakeholders.

Support Month End Close activities, including reporting and compliance

Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures.

Education & Experience Recommended

Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.

Typically has 2-4 years of work experience as financial analyst, preferably in financial management, internal audit, accounting; or a related field or an advanced degree with little or no work experience.

Preferred Certifications

Certified Public Accountant (CPA)

Association of Chartered Certified Accountants (ACCA)

Certified Financial Analyst (CFA)

Knowledge & Skills

Data Analysis

Financial Analysis

Variance Analysis

Financial Modeling

Finance

Internal Controls

Accounting

Auditing

Automation

Corporate Finance

Generally Accepted Accounting Principles

Key Performance Indicators (KPIs)

Process Improvement

Profit And Loss (P&L) Management

Cross-Org Skills

Analytical Skills

Results Orientation

Learning Agility

Effective Communication

Digital Fluency

Customer Centricity

Benefits:

Working in friendly atmosphere with supportive leaders

Flexible working hours with hybrid working model (work from home opportunities)

Medical package for you and your closest family

Life insurance package

Wellness program and Multisport card

Special cultural offers (theatres, cinemas, events)

Disclaimer
This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.