Financial Analyst

Our new colleague will be part of talented internal reporting team, dedicated to financial analysis and reporting for
Agribusiness (Agricover Distribution SA, distribution of agricultural inputs).

Your main responsibilities

• Budget preparation and monitoring, by each business line.
• Analysis of monthly reported results: variation vs. budget, interpretation of fluctuations.
• Maintaining the link between the support departments to ensure that the budgeted expenses are not exceeded.
• Preparation of monthly results presentations for the Board of Directors and investors.
• Monthly accruals calculation.
• Preparation of the monthly Forecast of financial results.
• Carrying out the calculation for sales commissions.
• Creating operational reports and developing existing ones, depending on the business requests.
• Making proposals of operational reports automation.
• Ad-hoc reporting and analysis

What you need to apply:

• Fixed-term contract
• Minimum 1-2 years of experience in financial area
• Bachelor's degree, Master's degree preferred
• Understanding financial and accounting principles
• Analytical thinking and increased attention to detail
• Presentation skills, clarity, conciseness
• Excellent interpersonal skills: tact, diplomacy, patience, confidentiality, integrity
• Very good Excel skills (advanced level), Power Point
• Advanced level in English
• SAP is a plus.

Reports to:
Reporting Manager