Financial Analysis Specialist
3 semanas atrás
Job Overview
We are seeking a highly analytical Business Controller to join our finance team at Devoteam. As a key player in our organization, the successful candidate will provide financial insights, analysis, and decision support to senior management, enabling strategic planning and business performance optimization.
Key Responsibilities
- Financial Analysis and Reporting: Analyse financial data, trends, and performance metrics to identify opportunities for improvement and risk mitigation. Prepare regular financial reports, forecasts, and variance analyses to support decision-making and strategic planning.
- Budgeting and Forecasting: Coordinate the annual budgeting process and periodic forecasting activities, working closely with departmental leaders to develop accurate and achievable financial targets. Monitor budget performance, identify deviations from plan, and recommend corrective actions to achieve financial goals.
- Business Partnering: Collaborate with cross-functional teams, including sales, operations, and marketing, to provide financial guidance and support for key business initiatives. Partner with departmental leaders to develop and evaluate business cases, investment proposals, and pricing strategies.
- Cost Analysis and Control: Conduct cost analysis and cost-benefit assessments to optimize resource allocation and improve cost efficiency. Implement cost control measures and monitor spending against budgeted targets to ensure financial discipline and accountability.
- Financial Modeling and Scenario Analysis: Develop financial models and scenarios to evaluate strategic opportunities, assess risks, and inform decision-making. Perform sensitivity analysis and scenario planning to assess the impact of various business drivers on financial performance.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Up to 4 years of experience in financial analysis, business controlling, or related roles.
- Strong proficiency in financial modelling, forecasting, and analysis.
- Advanced knowledge of Excel and financial management software.
- Excellent analytical, problem-solving, and decision-making skills.
- Effective communication and presentation abilities, with the ability to distil complex financial information into actionable insights.
- Proactive attitude, with a demonstrated ability to work independently and collaboratively in a fast-paced environment.
About Us
Devoteam is a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €652M. We believe in transforming technology to create value for our clients, partners, and employees in a world where technology is developed for people. We are proud of the culture we have built together, our diverse environment, and our multidisciplinary team of experts.
We are an equal opportunities employer, promoting our employees based on merit and actively fighting against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism, and excellence of our organization.
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