Financial Analyst / Reporting Analyst

Role and Responsibilities:

• Supervise monthly closing procedures 
• Establish financial and operating benchmarks, budgets, program monitoring, and reporting standards on biweekly, monthly, and annual basis
• OPEX control and analysis, OPEX planning in close collaboration with budget holders
• CAPEX projects evaluation and post implementation control with following FA register maintenance
• Support the business with planning & control cycle, including the preparation of the 3-year development plan and annual budgets, and the reporting of actual results:
• Develop and provide ad hoc financial analysis that add value to the business and contribute to the delivery of the OpCo results
• Support and promote compliance to corporate policies, especially relating to the Finance and Administration functions. 
• Implement consistent accounting policies, practices, and procedures across OpCo, adhering to national and local legal and corporate standards

 Qualifications and Education Requirements: 

• Bachelor’s degree (or equivalent) in finance, accounting, or related field
• 3-5 years of experience in finance controlling/finance planning & analysis
• Experienced user of 1C, knowledge of M3 ERP system will be preferable
• Proficient MS Office package user
• Knowledge in PBI will be preferable
• English, advanced level