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This role is integral to driving financial planning, budgeting, and forecasting efforts while providing valuable insights that influence strategic decisions across the organization. As a key partner to various departments, you will transform financial data into actionable analysis, contributing to the company’s growth and operational success.
Job Responsibility:
Develop and manage comprehensive budgets and rolling forecasts for departmental and corporate planning
Create advanced financial models to project revenue, expenses, and capital requirements
Analyze financial performance by comparing actual results to forecasts and budgets, identifying trends and variances
Provide accurate and timely financial reports to senior leadership and improve reporting processes for efficiency
Collaborate with cross-functional teams to align financial strategies with organizational goals
Conduct root-cause analysis on discrepancies and recommend actionable solutions
Support decision-making through detailed financial modeling for strategic initiatives, pricing, and investments
Partner with accounting teams to ensure the accuracy of financial statements and provide commentary on operational outcomes
Identify opportunities for cost optimization and operational efficiency improvements
Track and refine key performance indicators to measure financial health and support business objectives
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
2–5 years of experience in financial planning and analysis, corporate finance, or a similar role
Strong financial modeling and data analysis skills
Proficiency with financial reporting tools and visualization platforms such as Power BI or Tableau
Excellent problem-solving abilities and attention to detail
Knowledge of variance analysis and ad hoc financial analysis techniques
Ability to collaborate effectively across departments and communicate complex financial information clearly
Nice to have:
Experience in manufacturing or consumer goods industries is preferred