Analyst Business Cases

• Track financial performance by analysing actuals versus benefit cases and ensuring data completeness and accuracy
• Support benefit case management, including updates, validations, and documentation of financial drivers and spending trends
• Deliver monthly reporting on spend versus business cases, budgets, forecasts, and rolling forecasts across cost categories and projects
• Estimate monthly expenses by reviewing prior trends, month-to-date information, and relevant non-financial indicators
• Conduct analyses, studies, and forecasts to support decision-making and performance reviews
• Participate in business case preparation, including rate card updates, simulations, and pricing recommendations
• Facilitate discussions with stakeholders to clarify and challenge business case inputs and assumptions
• Engage in ad hoc projects, identifying and tracking financial implications throughout the project lifecycle
• Extract and reconcile financial data from SAP, VIBE, PPM and Anaplan systems, and support correction of basic postings
• Ensure timely delivery of presentations, submissions, and ad hoc reporting
• Actively contribute in meetings by sharing insights, observations, and financial expertise
• Manage ad hoc requests from direct management, the CFO, and group stakeholders

• University graduate in Accounting or Finance
• At least 3 years’ experience in a finance environment
• Strong understanding of IFRS and RAS accounting standards
• Skilled in SAP, Microsoft Excel and PowerPoint
• Confident communicator with the ability to work with senior stakeholders
• Strong analytical thinker with problem‑solving capabilities and sound judgement
• Flexible, adaptable, and comfortable working with incomplete or evolving information

Professional qualification (ACCA / CIMA a plus)

• Hybrid way of working: 2 days per week/ 8 per month
• Medical and dental services
• Life and hospitalization insurance
• Dedicated employee phone subscription
• Meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
• Special discounts for gyms and retailers
• Annual Company Bonus
• Ongoing Education
• 23 days off
• Special Paternal Program - 4 months of paid paternity leave