Financial Analyst

Reponsibilities:

• Recommend actions to meet budget targets and identify opportunities to make optimal use of company resources.
• Prepare accurate monthly P&L and C&F projections and support the company’s budgeting and forecasting processes.
• Analyze actual financial performance against budget and forecasts, identify key variances, risks, and opportunities, and provide actionable recommendations.
• Monitor costs, identify optimization opportunities, and contribute to cost-control initiatives across the business.
• Support month-end and year-end closing processes, ensuring accuracy and completeness of financial data.
• Maintain high standards of financial reporting and transaction control, ensuring data quality and consistency.
• Analyze existing business and financial processes and identify opportunities for process improvement and automation.
• Develop financial models, business cases, and valuations to support new projects and investment decisions.
• Prepare financial analysis and insights to support data-driven management decisions.

Qualifications:

• Strong analytical and problem-solving skills with the ability to work with large amounts of financial data.
• Strong numerical skills and attention to detail.
• Ability to interpret financial results, identify trends, and translate data into clear business insights and recommendations.
• Highly organized, proactive, and results-oriented approach to work.
• Solid understanding of P&L, Cash Flow, budgeting, forecasting, and variance analysis.
• Experience in financial controlling, FP&A, management accounting, or a similar finance role.
• Experience in a large manufacturing or international company would be a strong advantage.
• Advanced Microsoft Excel skills, including Power Pivot, Power Query, and PivotTables.
• Practical experience with Power BI for financial analysis and reporting.
• English — B2+ level.

We offer:

Opportunity to work in one of the most recognized and innovative security manufacturers.
Opportunity to take on new challenges, advance your career, and make a meaningful impact.
Opportunity to be part of a fast-paced and dynamic environment that encourages creativity, critical thinking, and the exploration of new ideas.