Financial Analyst

About the role

Under the supervision of the Finance Manager, Europe, the Finance Analyst is responsible for executing standardized financial processes supporting month-end and quarter-end close cycles, data consolidation, and reporting activities. The role primarily supports European financial operations and reporting by consolidating financial and commercial data from multiple sources to produce accurate and timely recurring deliverables.

What you'll do

• Prepare recurring consolidated reporting packages (weekly, monthly, quarterly) covering financial and commercial performance metrics, with a focus on accuracy
• Assist in building and maintaining BI dashboards; support ad-hoc analysis requests with clear, structured, and professional data presentation
• Prepare and manage monthly accruals (e.g., open POs, commissions, recurring costs) using multiple data sources
• Analyze variances (budget vs. actual) across operating expenses, headcount, and key commercial metrics, identifying and explaining primary drivers
• Work with financial systems (e.g., ERPs, planning tools) to consolidate, structure, and upload data accurately

What you need

• 3–6 yrs of experience
• Reporting
• Month-end close
• Power BI
• SAP
• Excel
• Reconciliation
• B.Com

Good to have

• General ledger
• ERP
• Bookkeeping
• Tableau
• Variance analysis
• POS