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8 дней назад

Financial Analyst (Manufacturing)

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
Cyprus
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst (Manufacturing): Preparing P&L and cash flow projections, supporting budgeting and forecasting, and analyzing financial performance with an accent on variance analysis, cost control, and management reporting. Focus on developing financial models and business cases, improving financial processes, and translating large datasets into actionable recommendations.

Location: Nicosia, Cyprus. Workplace: On-site.

Company

International technology manufacturer developing end-to-end security, surveillance, fire and life-safety, comfort, and automation solutions for homes and businesses worldwide.

What you will do

  • Recommend actions to meet budget targets, optimize resource use, and control costs across the business.
  • Prepare monthly P&L and cash flow projections and support budgeting and forecasting.
  • Analyze actual performance against budgets and forecasts, identifying variances, risks, opportunities, and recommendations.
  • Support month-end and year-end closing, financial reporting, transaction control, and data quality.
  • Analyze financial processes and identify opportunities for process improvement and automation.
  • Develop financial models, business cases, valuations, and analysis for projects and investment decisions.

Requirements

  • Strong analytical, problem-solving, numerical, organizational, and attention-to-detail skills, including the ability to work with large amounts of financial data.
  • Ability to interpret financial results, identify trends, and translate data into clear business insights and recommendations.
  • Solid understanding of P&L, cash flow, budgeting, forecasting, and variance analysis.
  • Experience in financial controlling, FP&A, management accounting, or a similar finance role.
  • Advanced Microsoft Excel skills, including Power Pivot, Power Query, and PivotTables.
  • Practical experience with Power BI for financial analysis and reporting.
  • English level: B2 or higher.

Nice to have

  • Experience in a large manufacturing or international company.

Culture & Benefits

  • Opportunity to work for a recognized and innovative security manufacturer.
  • Fast-paced and dynamic environment encouraging creativity, critical thinking, and exploration of new ideas.
  • Opportunity to take on new challenges, advance professionally, and make a meaningful impact.

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