Financial Analyst
Core
Bridge the gap between general ledger accounting and business performance by handling month-end closing, budgeting, variance analysis, and financial reporting.
Role type
Junior Financial Analyst (Commercial Finance)
Builds
Financial reports, variance bridges, and strategic insights for stakeholders.
Domain
Aerospace manufacturing (Helicopters) + Commercial Finance
Required skills
Double-entry accounting, IFRS, SAP (FI/CO), Advanced Excel, Variance analysis, Audit support, Payment management, Business partnering
Preferred skills
Google Workspace, Power BI, Cost optimization
Responsibilities
Perform month-end and annual closing activities in SAP; Track regional OPEX and project costs against the annual operating plan; Support statutory audits and local tax filings; Collaborate with logistics and commercial teams to analyze profit margins; Execute financial controlling and asset tracking activities; Drive special projects and ad-hoc analyses.
Seniority
Junior, 2–3 years experience