Elevate your career as a Financial Analyst, specializing in budgeting and financial reporting. Thrive in a collaborative hybrid environment while improving operational efficiency. As part of the Finance & Accounting team, you'll report to the Divisional Director of Finance and provide critical support across financial initiatives. Your analytical prowess will assist in month-end tasks, reconciliation, and the development of insightful financial models and reports. Key Responsibilities: • Prepare and analyze budgets and forecasts • Execute reconciliations and variance analyses • Aid in month-end financial closures • Maintain robust financial models • Assist in financial reporting and presentations Requirements: • Bachelor's degree in relevant fields • 1–3 years of relevant experience • Advanced Excel and PowerPoint skills; Power BI knowledge preferred • Experience with ERP systems, such as SAP • Strong analytical mindset with attention to detail