Offer summary

Qualifications:

Higher education in Finance, Accounting, Audit, Mathematics, or Engineering., Proven work experience with company budgeting., Strong analytical skills and advanced Excel proficiency, including pivot tables and macros., Knowledge of financial statements and experience with financial software like BAS or QuickBooks..

Key responsibilities:

Collect and consolidate financial data, ensuring accuracy and consistency.

Develop and maintain complex Excel-based financial models for forecasting and budgeting.

Prepare comprehensive management reports and presentations for senior management.

Act as a financial liaison to support cross-departmental projects and continuously seek process improvements.

Job description

We are currently seeking a talented Finance Specialist that would help us support sound financial decision and act as a key link between operational teams and senior management to ensure financial accuracy, efficiency, and strategic alignment.

Explore opportunities at JustMarkets and become a part of our team of professionals!

Responsibilities

Collect and consolidate financial data from various sources, ensuring accuracy and consistency
Maintain and update financial databases and systems, ensuring data integrity
Analyze historical and current financial data to identify trends, variances, and key performance indicators (KPIs)
Develop and maintain complex Excel-based financial models to support forecasting, budgeting, and long-term planning
Monitor financial performance against forecasts, identifying and explaining variances
Ensure that financial data is accurately transferred and reflected in integrated systems
Prepare comprehensive management reports (P&L, BS, CF, etc) and presentations for senior management and other stakeholders
Work closely with other departments to ensure alignment of financial objectives with overall business goals
Act as a financial liaison to support cross-departmental projects and initiatives
Continuously seek opportunities to improve financial processes and controls
Work with company’s budgets: gathering of information and its further analysis across the departments
Participation in automation of business processes and budgeting

Requirements

Higher education in Finance, Accounting, Audit, Mathematics or Engineering
Proven work experience with company's budgeting
Strong analytical skills to interpret financial data and provide meaningful insights
Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and financial functions
Experience with financial software such as BAS, QuickBooks, or other ERP systems
Knowledge of financial statements, such as income statements, balance sheets, and cash flow statements
Ability to prepare accurate and timely management reports
Strong mathematical and statistical skills to analyze numerical data
Intermediate/Upper-intermediate level of English

Will be a plus