Position Overview

The Finance Analyst is responsible for the integrity of our management control systems and the precision of our financial forecasting. You will act as a strategic partner to various departments, ensuring that financial transactions, systems, and procedures comply with international accounting principles and internal standards.

Key Responsibilities & Accountabilities:

Financial Planning & Analysis (FP&A)

Budgeting & Forecasting: Execute and update the Company Annual Budget. Support the preparation and rigorous monitoring of rolling forecasts to ensure alignment with organizational goals.
Deviation Analysis: Monitor budget deviations and perform root-cause analysis to provide management with a clear understanding of financial performance.
Profitability Monitoring: Support the tracking of business profitability based on weekly data, ensuring rapid response to operational shifts.

Management Controlling & Reporting:

KPI Analysis: Supervise and analyze Internal Management information with a specialized focus on Key Performance Indicators (KPIs) to drive efficiency.
Executive Reporting: Prepare and deliver comprehensive financial reports for local Management and the TP Group, including P&L statements, balance sheets, and regulatory filings.
Closing Activities: Support and execute monthly and annual closing activities with a high degree of accuracy and adherence to deadlines.

Strategic Advisory & Compliance:

Cash Flow Management: Analyze revenues, liabilities, and credit conditions to forecast short, medium, and long-term cash flow positions.
Regulatory Oversight: Advise management on the impact of laws and regulations on financial operations; ensure all tax returns and declarations are submitted accurately.
Process Improvement: Actively participate in continuous improvement initiatives by proposing innovative methods and imaginative solutions to optimize departmental workflows.

Candidate Requirements:

Education & Experience

Degree: Higher Education Degree in Finance, Economics, Accounting, or a related field.
Experience: 1–2 years of proven professional experience in a similar financial analysis or controlling role.
Language: Minimum B2 English proficiency (written and spoken) is required for interaction within the global TP Group.

Technical & Soft Skills:

Software: Advanced mastery of Microsoft Office Suite (Expert-level MS Excel is mandatory).
Systems: Proficiency in SQL and Business Intelligence (BI) tools is highly preferred.
Competencies: Strong analytical ability, sound professional judgment, and exceptional time management skills to handle multiple reporting cycles.

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