Finance Analyst II

• Prepare monthly and annual reports, ensuring accuracy and meeting tight deadlines
• Analyze variances to plan and prior year for PnL and prepare illustrative slides for Monthly Business Review presentation
• Contribute to annual budget preparation, including data uploads, reconciliations, and phasing reviews
• Provide business partnering support to stakeholders by understanding VDC/CC drivers, monitoring performance, delivering actionable financial insights and decision support, flagging key risks/opportunities, and driving continuous improvements
• Ensure data accuracy including month closure and resolve errors in large datasets
• Build and maintain dynamic financial models using advanced Excel tools, PBI
• Address ad-hoc tasks and inquiries
• Identify opportunities for process improvements and implement agreed changes

• Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree
• Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close
• Experience with creating and updating budgeting models within Microsoft Excel
• Ability to follow and interpret profit and loss statements
• Knowledge of Microsoft Office with heavy emphasis in Excel Experience working with large datasets within Microsoft Excel
• Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
• Ability to communicate effectively both orally and in writing
• Strong interpersonal skills
• Strong mathematical and analytical skills
• Strong organizational skills
• attention to detail

Previous experience with SAP preferred

• competitive annual bonus
• life insurance from Day 1
• best-in-class health insurance package
• up to 6 fully paid benefit days a year
• referral bonus scheme
• boundless learning opportunities
• global Employee Assistance Program
• office location in Quadrum equipped with everything you need for a small break at work and fresh snacks at all times