Financial Data Analyst
Tasks
- Analyze KPIs for operational effectiveness
- Assess product and segment profitability
- Automate reporting processes and tools
- Build and maintain financial models
- Conduct KPI benchmarking and competitive analysis
- Create dashboards and visualizations
- Develop cost optimization recommendations
- Ensure reporting consistency and quality
- Identify efficiency improvements and profitability drivers
- Interpret and communicate sales margin and market trends
- Perform financial deep dives for trends and risks
- Prepare executive presentations and decision support
- Prepare monthly management reports
- Provide ad hoc financial analysis for business units
- Run scenario sensitivity and what if analyses
- Support investment evaluations and business cases
Perks/Benefits
- Free office refreshments
- Health insurance dental and optical
- LinkedIn Learning access
- Meal vouchers
- Multisport card
- Paid leave
- Public transport pass
- Teambuilding social activities
- Training and development budget
Skills/Tech-stack
Accounting knowledge | Dashboarding | Data Visualization | Excel | FPandA | Financial Modeling | Financial Reporting | Forecasting | KPI analysis | Management Reporting | SQL | Scenario Analysis | Sensitivity Analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
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