Financial Analyst

About this role

The role will work closely with the Revenue Assurance team, ensuring a clear link between revenue processes, financial results and overall business performance.

Key responsibilities

• Support Revenue Assurance monitoring and control
• Develop management reporting, KPIs and dashboards
• Analyse and control data from the company's different revenue sources
• Support business cases, pricing, profitability and variance analysis
• Support monthly and annual closing and financial reporting
• Support Budget, Forecast and financial planning
• Monitor P&L, revenues, costs, EBITDA and margins
• Identify opportunities for process, reporting and automation improvements

Requirements

• What we are looking for
• Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar
• 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
• Strong analytical skills and good knowledge of Excel and SAP
• Ability to interpret financial and revenue data and turn it into clear business insights
• Strong organisational skills, autonomy and ability to manage priorities

- Good communication and teamwork skills

Benefits

What do we have to offer?

• Competitive salary aligned with experience
• Integration into a solid company and a young, dynamic team
• Be part of an international environment
• Attractive benefits package including health insurance, flexible benefits and meal card
• Flexible work environment and work-life balance
• Hybrid Regime (2 days teleworking)
• Free Birthday Day
• 25 days of holidays.