Finance Analyst - Budgeting and Controlling

We are seeking a detail-oriented and highly analytical Finance Analyst - Budgeting and Controlling to join our finance team.

The ideal candidate will support the organization’s financial planning, budgeting, and controlling functions, utilizing both traditional financial analysis and advanced data analytics tools. The role requires strong analytical skills, financial modeling expertise to enhance decision-making and financial reporting processes.

Key Responsibilities:

• Budgeting and Forecasting:
• Assist in the preparation, coordination, and development of annual budgets in collaboration with department heads.
• Monitor and analyze budget variances, providing actionable insights and recommendations for improvements.
• Ensure budgets are aligned with corporate strategy and financial objectives.
• Financial Controlling and Reporting:
• Prepare comprehensive financial and business reports, highlighting trends, risks, and opportunities for management decision-making.
• Monitor operational and capital expenditures, identifying opportunities for cost-saving initiatives.
• Ensure compliance with financial policies, regulations, and internal controls.
• Financial Analysis and Modeling:
• Build financial models to assess the financial impact of proposed business initiatives.
• Utilize data visualization tools (e.g. Power BI) to present complex financial data in an accessible format.
• Continuously improve financial data management processes, ensuring data accuracy and integrity.
• Collaboration and Communication:
• Work closely with department managers to ensure financial objectives and budgets are clearly communicated and understood.
• Provide financial data, reports, and advice to cross-functional teams to enhance business performance.
• Present financial results and recommendations to senior management, using data-driven insights to support strategic decisions.

Qualifications and Skills:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience in budgeting, financial analysis, or controlling roles.
• Strong knowledge of financial planning, budgeting, and forecasting principles.
• Advanced skills in Microsoft Excel (including pivot tables, financial modeling, and advanced formulas).
• Experience with SQL for data extraction, analysis, and reporting.
• Experience in data visualization tools like Power BI for creating reports and dashboards.
• Knowledge of financial databases and systems integration is a plus.
• Strong analytical mindset with excellent problem-solving skills.
• Attention to detail and ability to work with large datasets.
• Excellent communication and presentation skills to convey financial insights clearly.