Join Victim Support Scotland as a local service developer for victims and witnesses of crime. Ensure local service delivery while managing volunteer engagement in geographical areas.
About the role
- Senior Financial Analyst managing treasury and cash flow processes at Alubar. Overseeing financial derivatives and reporting on key financial KPIs with advanced Excel.
Responsibilities
- Cash flow control, from budgeted planning to actuals;
- Define and update cash flow databases;
- Validate and control indebtedness; perform recalculations of amounts and accounting entries;
- Analyze loan agreements and manage associated collateral;
- Monitor and control financial derivatives (hedging);
- Monitor calculations of derivative swaps, including those related to international debt;
- Analyze variances related to hedge accounting close;
- Manage derivatives, validate amounts payable at maturity, and maintain control and support structures;
- Strong knowledge of financial mathematics and advanced Excel for calculations;
- Prepare management reports such as cash flow, indebtedness, and bank limits;
- Support and assist internal and external audits;
- Perform mathematical calculations for financial projections to update long-term cash flow;
- Manage loans, validate amounts payable (recalculations), and perform monthly monetary adjustments for accounting close;
- Analyze and control financial contracts, including credit analysis data and corporate information;
- Track and monitor implementation of requested ERP system improvements;
- Develop Treasury KPI management reports in Power BI;
- Provide support to coordination and management in formulating policies and work instructions;
Requirements
- Education: Bachelor's degree in Business Administration, Accounting, or Economics
- Preferred education: Postgraduate degree in Finance, Financial Markets, or Investments
- Specific skills: Advanced proficiency in Excel and Power BI
- Experience required: Minimum 3 years in financial roles
- Languages: Advanced English
Benefits
- Profit sharing
- Meal/food voucher with two additional top-ups per year
- TotalPass
- Monthly school fee assistance for children up to 18 years old
- Reimbursement for eyeglasses, dental prostheses/implants, and chronic medication
- Back-to-school allowance for school supplies
- Commuter benefit (no employee deduction)
- Gift card in the birthday month
- Health insurance
- Dental plan
- Life insurance
- Discounts with partner pharmacy chains
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Associate Financial Advisor at Wescott Financial Advisory Group LLC supporting advisor teams and drafting financial plans while maintaining client relationships. Involves collaboration with expert advisors and community engagement.
Assistant Financial Advisor supporting high - net - worth clients in comprehensive financial planning and investment advice. Collaborating with experienced advisors to develop skills for future advisory roles.
F&I Manager at Hello Mazda leading finance strategies to maximize dealership performance and customer satisfaction through effective sales management. Driving F&I performance while ensuring compliance with policies and procedures.
Financial Service Advisor assisting students with financial aid applications and providing financing information. Reporting to the Director of Student Financial Services at Remington College in Dallas.
CFO overseeing financial management and strategic development at The Social Gaming Group. Seeking a strong candidate with experience in finance, controlling, and financial leadership.
Estágio Financeiro supporting financial operations at Santinvest, executing accounts payable and bank reconciliations while ensuring accuracy and compliance.
Commercial Finance Manager at tonies shaping UK financial strategy and optimising profitability. Lead financial modelling and analysis for driving commercial success in the interactive audio sector.
Finance Director leading financial strategy and performance management for the European region. Overseeing budgeting, compliance, and collaboration with global finance teams in the luxury fashion industry.
Director of Finance overseeing financial accounting and reporting for insurance industry business units. Collaborating with teams for accurate loss data analysis and financial support.