Business Analyst
29 days ago
Full time role
In-person · Bratislava, Bratislava Region, SK
- Review financial results for projects, provide insights, and implement recommendations for improvement.
- Verify monthly consolidation inputs, steer reporting of overheads and absorption analysis.
- Manage monthly preparation of Business Unit reviews for a range of subsidiaries within Business Unit including variance analysis of the main financial KPIs.
- Lead the preparation of business plans and rolling forecasts, and manage analytical frameworks for project types, products, and markets.
- Contribute to the finance transformation processes, automation of the financial outputs and take active part in the implementation of a new ERP system.
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