In this role you will
- Conduct overviews of the internal and external performance metrics of the business.
- Independently analyze financial information and highlight trends and variances to comparative periods and forecasts, present your findings, and propose action plans.
- Create various financial models and simulations in Excel.
- Assist management and key stakeholders of the company on special projects to support strategic decision making (e.g. "what if" strategic analysis, global business forecasting, new product P&L projections).
- Create and review all relevant internal processes (financial processes in connection with project management flow, project and department goals, etc.) and controls to ensure efficiency.
- Help the company find opportunities to improve efficiency and profitability.
- Use data and business knowledge (including relevant KPIs, ROIs etc) to create insights and actionable recommendations for decision-makers and other members of the team in order to improve performance and optimize processes.
- Supervise the implementation of new strategies, evaluate how they perform and, if needed, suggest additional action points.
- Create monthly performance reports and propose actionable insights.
What we’re looking for
- Strong business and financial knowledge, with the ability to prepare analyses and reports to support top management with their decisions.
- Ability to think critically and analytically to solve problems.
- Good business sense.
- Excellent attention to detail.
- Excellent analytical and data visualization skills (including building dashboards and handling reports), a great affinity for numbers, and a structured way of working.
- Positive, can-do, lead-by-example attitude.
- Solution-oriented mindset with enthusiasm for establishing best practices.
- Strong interpersonal skills, with the ability to work effectively as part of a team in a fast-paced environment.
- Strong communication skills, with fluency in English language (both written and spoken).
Your experience
- At least 5+ years of professional experience in Finance and/or Controllership.
- Demonstrated history of taking on various types of challenging projects and delivering results.
- Strong background working with data-oriented tools, such as Excel and Tableau.
- Experience with financial investments and accounting (including accounting standards) is a plus, as is experience in the tech or entertainment industries.
What we offer
- Employment relationship with Ekipa2 d.o.o. (an Outfit7 subsidiary) for an indefinite period of time, with a six-month probationary period.
- Diverse work with exciting daily challenges, working as part of a team in a fun, relaxed environment.
- The opportunity for personal and professional development.
- Participation in attractive projects.
Compensation
Compensation will be constructed of a salary and participation in the group reward plan.
Povzetek delovnega mesta:
Poslovni analitik IV. (M/Ž)
Sklenitev delovnega razmerja nudimo za nedoločen delovni čas s šestmesečnim poskusnim delom v podjetju Ekipa2 d.o.o., s sedežem v Ljubljani. Rok za prijavo: 31.5.2023.
