Related skills
forecasting financial modeling google sheets excel erp📋 Description
- Base salary €75,000-€80,000 per year.
- Own monthly management reporting pack and variance analysis.
- Analyze gross margin by product line, segment, and customer.
- Drive efficiency initiatives and cost-saving programs.
- Review month-end costs and balance sheet for accurate reporting.
- Prepare budgets and forecasts; maintain models in Excel/Sheets/Power Query.
🎯 Requirements
- ACCA/ACA qualification with 3+ years post-qualification experience.
- Highly motivated; able to work independently.
- Strong financial modeling skills and accurate models.
- Comfortable in a dynamic environment.
- Experience using SAP or other ERP systems.
- Excellent communication and business partnering skills.
🎁 Benefits
- Health insurance and an Employee Assistance Programme.
- Pension matching contribution.
- Annual Compensation Reviews.
- Flexible annual leave policy.
- Free monthly LetsGetChecked tests for staff.
- Bike-to-work scheme with onsite storage.
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