Finance Analyst

HR Fabrika is an HR company that covers a wide range of HR services including recruitment and selection, consulting, payroll, organization design etc. For our client – an international manufacturer, we are now looking for a candidate for a position:

• Analyzes trends in agreed key performance indicators (KPIs) related to both business and financial performance and identifies the causes of (unexpected) variations.

• Develops financial models and analyzes them to support strategic initiatives.

• Develops and continuously improves tools for budgeting, financial forecasting, and operational prediction systems.

• Develops and maintains programs for the exchange of digital data/information to support efficient operations.

• Performs regular and ad hoc reporting and analyses as required by the immediate supervisor.

• Conducts weekly monitoring of key performance indicators defined by the management team.

• Utilizes business intelligence tools and dashboard reports.

• Provides support to other departments in daily business processes and activities through financial knowledge, information, and expertise.

• Builds and maintains a network of internal and external partners.

• A bachelor’s degree in economics or an equivalent field.

• Minimum of 3 years of experience in financial planning and analysis within the production industry.

• Knowledge of IAS, IFRS, local tax regulations, and other financial regulations.

• Proficiency in English (B2 or C1 level).

• Advanced user of MS Office.

• Experience with BI Tools is desirable.

• Working within a global system

• Private health insurance

• Ability to share best practices, but also having autonomy in work.

For all additional information - do not hesitate to contact us at: miljana.nikolic@hrfabrika.com