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Group Financial Analyst
7 hours ago
In today's fast-paced industry, effective financial management is crucial for success. Instabee seeks a talented Group Controller to join its FP&A team and contribute to building and developing the function.
This is a broad role spanning from finance process development to financial control-like tasks. You will collaborate closely with all parts of our Finance organization and have clear touchpoints with Group department heads and other stakeholders. Your key responsibilities will include:
- Monthly financial reporting: Ensuring quality in financials, analyzing results, and managing deviations (vs. budget/forecast, previous periods), driving insights and summarizing financial performance in written comments.
- Budgeting and financial forecasting: Taking ownership of Group overhead costs budgeting and forecasting, updating weekly EBITDA estimates.
- Consolidation and quality assurance: Participating in consolidation, review, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts.
- Department follow-ups and finance business partnership: Providing finance and analytics expertise to support Group department heads.
To excel in this role, you should bring:
- Exceptional motivation and drive.
- Outstanding analytical skills and great spreadsheet expertise.
- A structured and methodical approach.
- Basic understanding of accounting.
- Strong written and verbal communication skills.
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