We’d love it if you had:

• Bachelor’s degree in Finance, Economics, Accounting, or a related field;
• Significant experience in financial planning, reporting, controlling analysis, and management, preferably in a similar role;
• Proven ability to analyze financial data and prepare financial reports, statements, and projections;
• Excellent leadership and team management skills;
• Proficient in financial software and Microsoft Office Suite, particularly Excel;
• Strong analytical, strategic thinking, and problem-solving abilities;
• Excellent communication and interpersonal skills.

You need to successfully:

• Participate in monthly closing and financial activities;
• Engage in forecasting and budgeting activities, assisting in the development and management of financial plans;
• Create and develop consolidated reports and analyses comparing actual performance against budgeted figures;
• Allocate tasks to team members (5-6 direct reports), ensuring timely completion of deliverables;
• Coordinate and monitor the performance of the Cost Control team;
• Monitor and enhance economic performance by evaluating revenue and cost variations and trends, together with Commercial Finance and Business Reporting teams;
• Business partnering with main stakeholders of the group (especially from Operational team);
• Conduct various financial checks as requested by direct managers or senior management on aspects impacting financial performance;
• Provide support in preparing centralized/group management reports;
• Assist in the preparation and review of the company’s annual budgets;
• Perform ad-hoc financial analyses to support management decision-making;
• Participate in group-level projects focused on developing and implementing reporting, budgeting, and forecasting tools;
• Provide administrative support by centralizing information and documents;
• Collaborate with internal departments to ensure efficient financial operations.

What comes with the job?

• A motivating salary package;
• Specialized trainings;
• Medical services subscription;
• Stable & Secure work environment.