Financial Analyst – Budgeting & Business Insights

About the role

We are looking for a Financial Analyst to join our finance team and drive business performance through rigorous budgeting, forecasting, and data‑driven insights. You will work closely with senior management to translate financial data into actionable recommendations.

Key responsibilities

• Lead and manage the company’s budgeting process, including planning, monitoring, and forecasting.
• Track and analyze actual versus budget performance and provide insights to senior management.
• Analyze KPIs, identify trends and variances, and turn data into business recommendations.
• Leverage BI and AI tools to analyze market trends and support decision‑making.
• Perform macro‑level financial controls across the organization and highlight areas needing attention.
• Conduct costing, pricing, and business analyses to support strategic decisions.
• Investigate unusual data deviations, determine root causes, and communicate business implications.
• Prepare analyses and presentations for senior stakeholders.

Required profile

• 3+ years of experience as an Economist or Financial Analyst.
• Bachelor’s degree in Economics, Industrial Engineering & Management, or Accounting.
• Advanced Excel proficiency.
• Experience in the finance/economics department of an industrial company.
• Hands‑on experience building and managing company budgets.
• Strong analytical, investigative, and problem‑solving abilities.
• Proven ability to present data insights to senior management.

Required skills

• Microsoft Excel (advanced)
• SQL
• Python
• Power BI
• SAP BI