Financial Planning & Control Specialist
New
J
JustMarketsFinance
Location: EuropeFull-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Languages
- Upper-Intermediate level of English
- Experience
- 1+ years
- Required Skills
- Microsoft ExcelFinancial analysisGoogle SheetsReportingBudgeting
Requirements
- 1+ years of proven experience working with financial data, reporting, or budgeting processes.
- Bachelor’s degree in Finance, Accounting, Audit, Mathematics, Engineering, or a related field.
- Strong analytical skills and ability to work with large volumes of numerical data.
- Proficiency in Excel and/or Google Sheets, including pivot tables, advanced formulas, and data analysis tools.
- Basic understanding of financial statements, including income statements, balance sheets, and cash flow statements.
- Ability to analyze data, identify inconsistencies, and provide structured conclusions.
- Strong written and verbal communication skills for reporting and presenting to stakeholders.
- Ability to adapt to changing priorities in a dynamic environment.
- Upper-Intermediate level of English.
Responsibilities
- Collect, validate, and consolidate financial data from multiple sources, ensuring accuracy and consistency.
- Partner with internal departments to ensure timely and reliable data collection and alignment of financial information.
- Support the budgeting process by gathering financial data and participating in cross-functional budget analysis.
- Validate expenditure requests against budget, cost center and Delegation of Authority before they are approved for payment.
- Monitor commitments against the available budget balance and flag overspend risks.
- Maintain and improve complex Excel / Google Sheets-based financial models.
- Analyze financial information to support cost efficiency monitoring and business performance evaluation.
- Contribute to the automation and optimization of budgeting and financial processes.
- Prepare financial reports and provide clear insights to stakeholders based on collected data.
View Full Description & ApplyYou'll be redirected to the employer's site
