KEY RESPONSIBILITIES

FINANCE
Actively participate in annual budget/ forecasts preparation process, review, aggregate and analyze submitted information;
Analyse actuals vs budgets/ forecasts, control the expenses control;
Prepare monthly, quarterly and annual reports, including commentary;
Produce, analyze and transmit monthly reporting combining management and operational indicators, P&L, cash flow and balance sheet;
Prepare regular reports, develop the existing and create new ones;
Participate in monthly accounting close.

BUSINESS
Prepare and present business reports to senior management;
Support business in understanding the performance of our processes and products by extracting data and creating meaningful insights;
Suggest operational KPIs & performance measurement systems;
Work strategically across the business to provide bottom-up financial insights in order to formulate, drive and execute business strategy;
Build automated dashboards and reports to facilitate company-wide awareness and understanding of key metrics;
Be the data and analytical lead on various projects and work closely with different teams across the company.

REQUIREMENTS

Educational background from Economics, Finance or Accounting;
At least 2 years of experience in Financial/Business Analysis/Control;
Extensive knowledge of MS Excel;
Fluent written and oral English;
Knowledge and experience in reporting and analytic tools (e.g. PowerBI and Cube);
Ability to thrive in a dynamic, fast-paced work environment and manage complexity;
Responsible, diligent, strong critical and analytical thinking, meeting deadlines;
Strong motivation to learn and become an expert in the near future;
Ability to work under minimum supervision and be self-motivated to;
Passionate about data analytics, data engineering and data science.

WE OFFER

Your work will have a direct impact on the company's results;
Exciting tasks and challenges that allow you to develop your talent and skills;
Possibility to implement your own good ideas;
Daily working with a team from different countries;
Gross salary starting from 3.500 EUR. The specific salary is negotiated based on experience and competencies.
We offer a flexible work model — you can work remotely up to 2 days per week.