
Financial Performance Analyst
23 hours ago
About the Role
As a Financial Performance Analyst at GANT, you will play a key role in supporting financial and operational performance reporting, commercial analysis, and strategic decision-making. Your work will help drive operational excellence and ensure business decisions are backed by strong financial insights.
Key Responsibilities:
- Implement and maintain Group and Operational reporting packages to support financial and business insights.
- Drive KPI reporting, benchmarking, and strategic performance measurement to enhance commercial operations.
- Provide financial analysis and decision-support documentation for key stakeholders.
- Monitor SLA agreements, financial milestones, and key pre-market processes to ensure smooth operations.
- Conduct risk analyses on Trade Working Capital, Operational Cash Flow, and overall business performance.
- Support forecasting, budgeting, and business case simulations for market and channel expansions.
You Are:
- We believe you have made your first successful experience in finance, business analysis, or reporting, preferably in an international setting.
- You have excellent knowledge of Microsoft Excel and strong skills in accounting, stakeholder management, and project management in general.
- Analytical, proactive, and structured, with a business- and customer-oriented mindset.
- Fluent in English both written and spoken.
- A university degree in Finance, Business, or a related field; experience in retail or commercial roles is a plus.
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