About The Role:

As a Business Support & Financial Control Analyst, you will be supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Your focus will be on creating added value in order to improve decision making and streamlining processes.

Responsibilities:

• Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
• Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
• Identify and develop process improvements in conjunction with finance stakeholders and/or business. Conduct revenue and cost analysis for (senior) management in Finance.
• Identify and develop in conjunction with business KPI’s and report them on a regular basis.
• Ensure financial accounting reporting is in sync with corporate / finance definitions and reports.
• Optimize reporting process of route profitability (if applicable), financial accounting and management reporting.
• Review annual budget submissions in-line with key management strategies/targets.
• Control spends to ensure cost of sale targets are achieved and recommend measures.
• Review business case proposals generating incremental revenues or cost reduction, including СMС submissions.
• Review contracts / agreements for financial compliance.
• Consolidate and analyse financial results of departments on a monthly basis and yearly during the budgeting process.
• Perform other department duties related to his/her position as directed by the manager of the Business Finance department.

Qualifications About you:

• Bachelor’s Degree or Equivalent with Minimum 3 years of job-related experience
• Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization.
• Strong eye for details and analytical skills with the ability to review variances, analyse and interpret data, understand business cycle and their impact on the profit and loss account.
• Excellent Command of English language.
• Must have excellent computer skills, including Microsoft Excel, Word, MS Access and Power Point.
• Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities /work interruptions, and meet deadlines.
• Must be a self-starter and have the ability to work independently with minimal instruction.
• Must have good interpersonal skills.
• Must have the ability to maintain strict confidentiality of records and information.
• Able to add value to internal customer
• Innovative thinking ability with high degree of motivation and problem-solving skills required