• 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...