Financial Analyst

About the role

We are looking for an  Financial Analyst who will take diligent care of our data, manage reports, and provide data-driven forecasts & recommendations. You will research and analyze financial information to help the company make important decisions.

Key Responsibilities

• Support regular management reporting and ensure reports are available on the scheduled dates including both financial and non-financial KPIs
• Manage business’ Financial Model in Excel, implement updates and improvements to ensure its relevance and accuracy
• Work closely with different departments to develop and maintain comprehensive budgets and forecasts
• Actively participate in executing analytical projects
• Utilize analytical skills to extract insights and contribute to data-driven decision-making
• Apply knowledge of finance tools such as PowerBI and SQL to enhance reporting and analysis

Required skills

• 2+ years of experience in FP&A/Business Controlling/Finance reporting, ideally in a production company
• BSc/MSc degree in Finance/Economics/Mathematics or a related field
• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow)
• Analytical skills with proficiency in MS Excel as well as experience in building financial models involving complex formulas and data sets
• Knowledge of other finance tools is a big plus, including Tableau, PowerBI, SQL
• Proficient in English, both spoken and written

What we offer

• Opportunity to work in a leading company of cutting-edge optical technologies
• Hybrid work model & flexible work time
• Supportive and collaborative team environment
• Private Health insurance (after trial period)
• Private Accidents insurance
• Additional paid leave day on your Birthday
• Other attractive perks such as Friday breakfast with a team, teambuilding and etc.
• Competitive monthly gross salary from 3000 Eur. The final offer will depend on the experience and competencies of the selected candidate.