- Preparing and maintaining financial plans, budgets, and forecasts
- Conducting variance analysis and identifying key business drivers
- Working extensively with financial statements: Balance Sheet, P&L, and Cash Flow
- Supporting reporting cycles and performance monitoring
- Preparing high-quality financial presentations for stakeholders
- Partnering closely with business and technical teams
- Providing insights and recommendations to support decision-making
International, well-established organisationHybrid work model
- minimum 5 years of experience in financial planning, controlling, or financial modelling
- Advanced knowledge of Excel and PowerPoint
- Solid understanding of financial statements (BS, P&L, Cash Flow)
- Excellent analytical think...