We are seeking a Finance Analyst to join our dynamic team! In this role, you’ll manage and update Territory and Customer P&Ls, provide monthly cost data to field managers, and collaborate with global finance teams on reports and ad-hoc projects. If you have strong analytical skills, a passion for finance, and the ability to work independently and within a team, we’d love to hear from you!
Main duties:
- Develop/update Territory P&Ls
- Develop/update Customer P&Ls
- Provide monthly actual costing data to each US customer services field territory manager
- Global Services consolidation reports
- Support Services Corporate and NAMER finance team throughout the month to process vouchers and accruals, research results P&L issues, run periodic revenue and cost reports (i.e. statement of activity), P&Ls, capture arrears billing data, etc.
- Working on ad-hoc finance projects
What we expect from you:
A degree in finance, accounting, economics, or business administration
Advanced level of English knowledge
Proficiency in Microsoft applications (Microsoft Office, especially Excel)
Advanced knowledge of BI tools and data analytics
Knowledge of ERP systems
Ability to communicate effectively across all levels of management
What you will get from us:
- Hybrid model of work (1-2 days a week in the office), 9-5 shifts
- Opportunity to develop skills through training
- Work in a large, international team
- Maternity cover position
If you want to give yourself a try in the new role, apply and join us!
Only shortlisted candidates will be contacted. Good luck!
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