Senior Financial Specialist

Responsibilities

• Financial Modeling Support

  • Update and maintain existing financial models
  • Contribute to scenario analysis and assumptions review
  • Ensure data accuracy and consistent methodology

• Budgeting & Forecasting

  • Support the preparation of annual budgets and rolling forecasts
  • Consolidate and validate inputs from business teams
  • Assist in variance analysis vs budget and prior periods

• Financial Analysis & Reporting

  • Prepare regular reports to support decision-making
  • Perform ad-hoc financial analysis (e.g. revenue/cost deep dives, trend analysis) under guidance of senior team members
  • Support preparation of monthly P&L and KPI summaries for internal reviews

• Cost Control & Management

  • Control and approve cost and assist in cost optimization initiatives
  • Collaborate with stakeholders to ensure correct cost attribution and budget usage

• Cross-Functional Collaboration

  • Work with other teams within the Growth Businesses, Central Finance, and Operations

Qualifications

• Educational Background: Bachelor’s degree in Finance, Economics, or related field.
• Experience: 4+ years of experience in FP&A, Big4 or consulting.

• Technical Skills:

  • Understanding of Financial statements
  • Solid skills in financial modeling and forecasting concepts
• Soft Skills:
• High attention to detail and analytical thinking
• Strong communication and time management skills
• Proactive mindset and willingness to learn

Conditions & Benefits

• Health insurance with oncology coverage and life insurance included.
• Hybrid work mode and flexible schedule.
• Relocation package offered for candidates from other regions.
• Access to professional counseling services including psychological, financial, and legal support.
• Diverse internal training programs.
• Partially or fully paid additional training courses.
• All necessary work equipment.
• Fitness club membership discount.