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This role will play a pivotal part in shaping financial strategies and ensuring accurate reporting across the organization. The ideal candidate will thrive in a fast-paced environment, working closely with leadership to deliver insightful financial analyses and drive decision-making. With opportunities for growth and skill development, this position offers a dynamic blend of operational finance and strategic forecasting.
Job Responsibility:
Develop and maintain comprehensive budgets, forecasts, and financial models to support organizational planning
Analyze financial performance, including monthly and quarterly results, and provide variance analysis against budgets and prior periods
Create and enhance operational dashboards and management reports to guide strategic decision-making
Collaborate with the Controller to ensure accurate month-end close processes, including journal entries and accrual reviews
Assist in preparing executive-level presentations and management reporting packages
Conduct ad hoc financial analyses to evaluate pricing strategies, capital investments, and other business initiatives
Partner with cross-functional teams, including sales and operations, to translate business drivers into actionable financial insights
Identify and implement process improvements to enhance reporting accuracy and forecasting efficiency
Act as a financial advisor to leadership, providing data-driven recommendations in a dynamic work environment
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field
Minimum of 5 years of experience in FP& A, corporate finance, or a hybrid accounting/finance role
Advanced proficiency in Excel for financial modeling, including pivot tables and complex formulas
Strong understanding of financial statements and month-end close processes
Demonstrated analytical abilities with the capacity to communicate financial insights effectively to non-finance stakeholders
Proven ability to work collaboratively across departments and adapt to a fast-paced environment
Exceptional attention to detail and organizational skills, ensuring accuracy in all financial reporting and analyses
Nice to have:
Familiarity with Power BI or similar tools is advantageous
Prior experience in industrial services, equipment rental, or asset-intensive industries is highly desirable