
Senior Financial Specialist
1 day ago
Responsibilities
- Budgeting.
- Forecasting.
- Support the preparation of annual budgets and rolling forecasts.
- Consolidate and validate inputs from business teams.
- Assist in variance analysis vs budget and prior periods.
- Financial Analysis Reporting.
- Prepare regular reports to support decision-making.
- Perform ad hoc financial analysis (e.g. revenue/cost deep dives, trend analysis) under guidance of senior team members
- Support preparation of monthly PL and KPI summaries for internal reviews
- Support Update and maintain existing financial models.
- Contribute to scenario analysis and assumptions review.
- Ensure data accuracy and consistent methodology.
- Cost Control, Management Control and approve cost and assist in cost optimization initiatives.
- Collaborate with stakeholders to ensure correct cost attribution and budget usage.
- Cross-Functional Collaboration.
- Work with other teams within the Growth Businesses, Central Finance, and Operations.
Qualifications
- Bachelors degree in Finance, Economics, or related field.
- 2–4 years of experience in financial analysis, Big4 audit or consulting.
- Understanding of Financial statements.
- Solid skills in financial modeling and forecasting concepts.
- High attention to detail and analytical thinking.
- Strong communication and time management skills.
- Proactive mindset and willingness to learn.
Conditions & Benefits
- Health insurance with oncology coverage and life insurance included.
- Hybrid work mode and flexible schedule.
- Relocation package offered for candidates from other regions.
- Access to professional counseling services including psychological, financial, and legal support.
- Diverse internal training programs.
- Partially or fully paid additional training courses.
- All necessary work equipment.
- Fitness club membership discount.
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