EY Financial analyst m/f 

Croatia, Zagreb 

106269019

Your key responsibilities

Your key responsibilities as Financial analyst:

• You will participate in month-end, quarterly and year-end closing procedures. In addition, you will participate in weekly, monthly and ad-hoc reporting
• You will participate in budgeting and forecasting process, reporting to Senior Financial Controller and Head of finance on variances from the established budget and the reason for those variances
• You will ensure that all internal controls and policies of the company are applied and will analyse all indirect costs investigating the difference monthly
• Among your tasks you will also develop and maintain the relationship with budget owners, conduct monthly meetings to discuss and analyse the figures and get exhaustive overview of approved expenditures
• Perform in depth control of posted expenditures in close cooperation with accounting team
• Participation in on-going finance related projects

Skills and attributes for success

• A master’s degree in finance and accounting
• Minimum 1-3 years of professional experience in a similar position
• Strong analytic and numerical skills are very important
• Proficiency in the use of Microsoft Excel
• Proficient English knowledge is mandatory

What we look for

• SAP knowledge would be considered as an advantage
• Positive and proactive attitude, solution-oriented and strong delivery focus willing to lead a project