QUALIFICATIONS AND JOB DESCRIPTION
Job Description
We are currently offering an opportunity for a highly motivated and enthusiastic individual to join us in starting something remarkable as a Financial Analyst
Your contribution to something big:
- Responsible for preparation and coordination of financial reporting according to IFRS and internal reporting procedures
- Leading monthly closing process and budget process
- Drive detailed financial performance analysis of actual results vs budget
- Review & comment on major changes/assumptions and highlights on financial data at business and product group level, highlighting major gaps vs.plan (acc. to NexTT structure)
- Coordination for overhead costs
- Prepare, monitor and forecast NWC and Capex
- Review accruals&provisions with accounting monthly
Qualifications
What distinguishes you:
- Degree in Business Administration/ Economics or Engineering
- Excellent command of English, written and spoken
- 3-4 years experience in budget and IFRS reporting
- Strong MS Office Excel skills, preferably MS Office Power Bi and SAP FI/CO modules knowledge
- Analytical thinking ability with strong planning and organizational skills
- Continuous improvement mindset and problem solving