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We are currently recruiting a Business Analyst to support financial planning, control, and decision-making by translating accounting and commercial data into budgets, forecasts, performance insights, and cash flow plans—enabling teams to drive better decisions, manage risk, and improve profitability.
Job Responsibility:
Participating in the preparation of the annual budget and forecasts, as well as monthly monitoring of their execution and variance analysis
Reviewing accounting entries across companies and contributing to the preparation of management reports
Coordinating cash flows, verifying and initiating payments, and planning financial liquidity for selected entities
Calculating monthly revenue and cost accruals
Preparing reports and resolving ad hoc issues
Performing calculations for the accounting department, including provisions and impairment write-downs
Preparing financial analyses and reports for internal company needs (management and other departments)
Evaluating the financial performance of promotional activities and initiating actions to improve the efficiency of fund utilization
Providing ongoing support to commercial sales teams in business decision-making
Identifying business risks and improving operational efficiency within the sales channel
Participating in the creation and financial/managerial review of projects
Maintaining continuous cooperation with other departments and providing ongoing technical and financial support
Supporting development teams in the creation of software solutions related to accounting and finance systems