Corporate Reporting Analyst

About the Position

We are seeking a Corporate Reporting Analyst with 3+ years of experience in FP&A and financial analysis to join our team and contribute to our financial reporting processes.

Responsibilities

• Collect and consolidate financial data from various sources (GL/ERP systems, departmental budgets) into a unified financial model.
• Build and maintain financial models in Excel / Google Sheets, including P&L, Cash Flow, and Balance Sheet models.
• Perform monthly variance analysis, identify key drivers behind deviations, and determine root causes of differences between actual results and budget/forecast.
• Prepare Board-level reporting packages and provide concise insights and comments on key financial results for top management.
• Calculate key performance indicators (KPIs) and participate in developing and improving business metrics.
• Collaborate with planning and controlling specialists, as well as budget owners, to ensure timely and accurate budget consolidation.
• Work closely with the Data/BI team on automation and improvement of financial reporting processes.

Requirements

• 3+ years of experience in FP&A, management reporting, controlling, or financial analysis.
• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field.
• Practical experience with management reporting and financial modeling.
• Strong understanding of financial statements and the relationship between P&L, Cash Flow, and Balance Sheet.
• Knowledge of IFRS or GAAP principles and understanding of the difference between management and statutory reporting.
• Experience performing variance analysis and explaining the reasons behind changes in financial results.
• Advanced Excel / Google Sheets skills: financial modeling, pivot tables, complex formulas, and working with large datasets.
• Experience preparing reports and presentations for management and the ability to communicate financial insights clearly.
• Strong collaboration skills and the ability to align data with different teams and resolve discrepancies.
• High level of ownership, attention to detail, and ability to manage tasks independently.
• Upper-Intermediate level of English.

Nice to Have

• Experience working with ERP systems and BI tools (Power BI, Tableau, Looker).
• Experience developing financial and business metrics frameworks.
• SQL skills for independent data extraction and analysis.
• Experience in fintech, brokerage, or international group structures.

We Offer

• 20 paid vacation days per year.
• 10 paid sick leave days per year.
• Public holidays according to the company’s approved holiday list.
• Medical insurance.
• Remote work opportunities.
• Professional education budget.
• Language learning budget.
• Wellness budget (gym membership, sports equipment, and related expenses).

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