Finance Analyst

We are looking for a Finance Analyst to join a dynamic team within a global technology company. This role is ideal for someone who thrives on financial analysis, enjoys working with data, and can provide valuable insights to support business decisions.

As a Finance Analyst, you will play a crucial role in monitoring project profitability, tracking revenue and costs, ensuring accurate financial reporting, and supporting project managers with financial planning.

Key Responsibilities:

• Maintain financial oversight of projects by tracking revenue, costs, and profitability.
• Ensure timely and accurate registration of business opportunities and financial transactions.
• Process and verify direct costs and expenses.
• Support project managers with overdue accounts receivable and financial reporting.
• Assist in preparing financial forecasts, rolling revenue plans, and cost analysis.
• Ensure sales revenue and cost recognition are correctly reflected in financial systems.
• Contribute to month-end financial closing, including labor cost allocation and accruals.
• Generate reports that compare forecasts, budgets, and actual financial results.
• Support the annual planning process for the business.

We are looking for:

• 3+ years’ experience in financial analysis, accounting, or a similar role.
• Strong analytical and problem-solving skills with great attention to detail.
• Advanced Excel skills and experience using ERP systems (SAP, Oracle preferred).
• Excellent communication and stakeholder management abilities.
• Ability to manage multiple projects in a fast-paced, evolving business environment.

This role is hybrid working, 3 days a week in the office.