Financial Analyst responsible for financial analysis and strategic decision support at V.tal. Engaging in budget development and performance analysis to drive business growth.
Responsibilities
Develop and implement complex financial models to analyze performance and forecast future results.
Prepare and manage the annual budgeting process, ensuring alignment with the company's strategic objectives.
Conduct profitability and project feasibility analyses, providing recommendations to support decision-making.
Support senior management in preparing financial presentations and reports for internal and external stakeholders.
Identify and analyze budget variances, proposing corrective actions and cost optimization measures.
Requirements
Proven experience in FP&A or related fields.
Advanced knowledge of financial modeling and data analysis.
Proficiency with tools such as Excel, Power BI and ERP systems.
Strong communication and presentation skills for diverse audiences.
Ability to work under pressure and meet deadlines.
Bachelor's degree in Finance, Accounting, Economics or related areas.
Postgraduate degree or MBA in Finance (preferred).
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