Finance Trainee supporting various finance operations at EIT RawMaterials. Engaging in a structured two - year development programme to gain hands - on experience.
About the role
- Financial Analyst providing monthly financial reporting and budget consolidation for Real Estate FP&A. Collaborating with stakeholders on annual operating budgets and financial performance assessments.
Responsibilities
- Provide monthly financial reporting, quarterly forecasts, and annual budget consolidation
- Take ownership of regional Real Estate GOE financials
- Develop and maintain accurate financial forecasts, including expenses and cash flow projections
- Prepare and analyze monthly reporting and analysis
- Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods
- Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to support decision-making
- Monitor budget variances and proactively identify risks and opportunities
- Develop a standard budget template to be used by all regional FP&A analysts
- Collaborate with multiple stakeholders to prepare annual operating budgets
- Understand Real Estate strategic plans from the Portfolio Management team and incorporate them into the budget
- Closely track financial performance against the budget and flag unfavorable variances
- Recommend improvements to increase efficiency, accuracy, and overall effectiveness of FP&A activities
- Support financial process enhancements and automation initiatives to streamline reporting and forecasting
- Participate in special projects and ad hoc financial analysis as needed.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA and/or CFA is a plus)
- Proficiency in financial systems and tools (e.g., SAP, Excel, Power BI).
- At least 2 years of related experience (FP&A or management reporting experience preferred)
- Strong analytical and quantitative skills
- Self-starter, highly organized, and detail-oriented
- Collaborative team player
- Ability to adapt to new challenges in a dynamic environment while handling multiple projects
- Excellent interpersonal and communication skills, both written and verbal.
Benefits
- Competitive benefits package
- Health insurance
- Retirement plans
- Paid time off
- Professional development opportunities
- Bonuses
- Flexible working hours
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