Finance Data Analyst

Contract duration: 12 months
Reporting Line
Chief Financial Officer (CFO)
Job Purpose
Responsible for financial planning, forecasting, and performance analysis to ensure financial efficiency and profitability. The role supports management decision-making through variance analysis, financial reporting, and business intelligence (BI) dashboards, while driving automation and process improvements.
Job Responsibilities
Prepare annual budgets and regular forecasts covering revenue, turnover, material costs, discounts, inventory, and scrapping
Perform variance analysis (actuals vs budget / forecast) and provide clear financial commentary and recommendations
Monitor and steer financial KPIs within area of responsibility
Support monthly, quarterly, and annual financial reporting to HQ and management
Prepare management presentations, financial BI reports, and ad-hoc analyses
Analyze financial data to identify trends, risks, and improvement opportunities
Develo...