
Financial Analyst
2 weeks ago
We are currently looking to recruit Financial Analyst for our Shared Service Centre. This position will be based in our beautiful offices in New Belgrade.
The focus of role is to provide strong reporting and commercial support to segment CFO. This covers month end reporting, supporting tender financials and impactful partnering with finance and non-finance colleagues across the business to deliver strong insightful reports/commercials.
This is not a typical finance role. We are looking for someone who is highly pro-active and who wants to team up with the rest of colleagues to make things happen
Personal Qualities:
- Enjoys working collaboratively with people. Performing well in this role will only come through considerable engagement with the rest of the business
- Driven character / self-motivated with a team spirit
- Demonstrates creative problem-solving skills and an ability to adapt their mindset to evolving situation .Curious about business and people, with strong skills in gathering, analysing, and clearly presenting information.
Main Duties and Responsibilities:
- Support in managing various P&L's to deliver against budget. Work with local entities to identify and analyse root cause of variances. Make financial recommendations to local finance directors and segment CFO.
- Support tender commercial activities and providing clear commercial recommendations to assist decision-making." Manage initiatives tracker on monthly basis, working with local entities to provide progress updates and identify bottlenecks
- Prepare/support investment committee capex request cases
- Develop meaningful budget models and projections in conjunction with the operating units
- Assist with month-end tasks, including booking transactions in SAP, preparing cost centre reports for sign-off, and supporting analysis of key performance drivers. Responsibilities also include managing the P&L and handling accounts.Ad-hoc tasks/projects as assigned by CFO/President
Qualifications
Education:
- Bachelor's degree required; Business, Economics, Accounting majors required.
Work Experience:
- 2 to 3 years financial experience
- proficiency in MS Excel is essential
- Experience with systems such as SAP or BI tools is an advantage
Language / Communication Skills:
- Excellent command of both written and spoken English
- Must be able to effectively and professionally communicate
- Must have excellent written and oral communication skills
Job Dimensions
Geographic Responsibility:
Belgrade / Europe
Type of Employment:
Full-time
Travel %:
Ability to travel up to 25% of the time.
Internal Relationships:
Finance teams across gategroup; business leaders, business directors
External Relationships:
Customers, suppliers
Work Environment / Requirements of the Job:
- Office environment, flexible working hours required
- High degree of confidentiality
If you want to be part of a team that helps make travel and culinary memories, join us
Please note that candidates must have the right to live and work in Serbia
. We regret that only shortlisted candidates will be contacted.
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