Senior Financial Analyst

Key responsibilities

• Analyze financial performance, including budget vs. actual and forecast vs. actual variances.
• Develop financial models and dashboards.
• Analyze revenue, costs, gross margin, and operational performance.
• Prepare monthly management reports.
• Improve and automate financial reporting using advanced Excel tools.
• Ensure compliance with IFRS.
• Support month-end and year-end closing activities as required.
• Identify opportunities to improve reporting processes and internal controls.

Requirements

• Bachelor’s degree in accounting or finance.
• 4-6 years of relevant experience in financial reporting, FP&A, or financial analysis.
• Strong knowledge of IFRS.
• Advanced Microsoft Excel skills (Power Query, Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS).
• Experience in budgeting, forecasting, variance analysis, and management reporting.
• Strong analytical and problem-solving skills.
• Experience with Power BI is a strong advantage.