Financial Analyst

Financial Analyst

Job Description

•            Managing all Budgeting and Forecasting process in the company in collaboration with other departments (PL, BS, information for disclosures)

•            Preparing Analysis for Budget vs Actual results (variances explanations)

•            Preparing Management reports internally: sales & profitability reports, receivables report, overdue report

•            Preparing requested reports for Headquarter

•            Planning Cash Flow 

•            Accurate and timely preparation of the IFRS actual reporting

•            Monthly Financial Presentations for company, presentations for Global Board meeting and monthly KPI reports

•            Performing Ad-hoc tasks and reports

•            Leading all financial projects with Headquarter

•            Managing Customer Credit Control process together with Headquarter Risk / Insurance teams

Work Experience

    Advanced in English

    Experience in Financial controller or Financial Reporting role 1-2 years

    Experience in international environment

    IFRS experience will be a plus (at least one year)

    Advanced user of Excel

    Experience with consumer electronics business will be a plus