We are looking for a Financial Planning & Control Specialist to join our team and become a finance partner for an assigned business department.
In this role, you will help the business make informed decisions by analyzing financial data, supporting budgeting processes, monitoring cost efficiency, and identifying opportunities for improvement.
You will work closely with business teams to understand their financial drivers, support budget execution, maintain financial models, and contribute to the development and automation of financial processes.
Responsibilities:
- Collect, validate, and consolidate financial data from multiple sources, ensuring accuracy and consistency.
- Partner with internal departments to ensure timely and reliable data collection and alignment of financial information.
- Support the budgeting process by gathering financial data and participating in cross-functional budget analysis.
- Validate expenditure requests against budget, cost center and Delegation of Authority before they are approved for payment; monitor commitments against the available budget balance and flag overspend risks.
- Maintain and improve complex Excel / Google Sheets-based financial models.
- Analyze financial information to support cost efficiency monitoring and business performance evaluation.
- Contribute to the automation and optimization of budgeting and financial processes.
- Prepare financial reports and provide clear insights to stakeholders based on collected data.
- Support finance initiatives aimed at improving transparency, accuracy, and efficiency of financial planning processes.
Requirements:
- 1+ years of proven experience working with financial data, reporting, or budgeting processes.
- Bachelor’s degree in Finance, Accounting, Audit, Mathematics, Engineering, or a related field.
- Strong analytical skills and ability to work with large volumes of numerical data.
- Good Excel and/or Google Sheets skills, including pivot tables, advanced formulas, and data analysis tools.
- Basic understanding of financial statements, including income statements, balance sheets, and cash flow statements.
- Ability to analyze data, identify inconsistencies, and provide structured conclusions.
- Strong written and verbal communication skills, with the ability to prepare reports and present findings to stakeholders.
- Ability to adapt to changing priorities and handle evolving responsibilities in a dynamic environment.
- Proactive mindset with a willingness to learn, improve processes, and develop financial expertise.
- Upper-Intermediate level of English.
Will be a plus:
- Understanding of basic accounting principles (GAAP or IFRS).
- Experience working with financial software and ERP systems (BAS ERP knowledge).
- Experience with budgeting, forecasting, or cost analysis.
We offer:
- 20 paid vacation days per year
- 10 paid sick leave days per year
- Public holidays as per the company’s approved Public holiday list
- Medical insurance
- Opportunity to work remotely
- Professional education budget
- Language learning budget
- Wellness budget (gym membership, sports gear and related expenses)
Explore opportunities at JustMarkets and become a part of our team of professionals!