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описание
Ajax Systems is an international technology company and the largest manufacturer of security systems in Europe. It provides comprehensive solutions for protecting residential and commercial properties, including intrusion protection, video surveillance, fire safety, comfort, and automation devices.
задачи
Develop financial models to support strategic business decisions and long-term planning;
Evaluate investment initiatives and prepare business cases for new projects;
Build scenario analyses to assess financial risks, opportunities, and potential business outcomes;
Provide financial recommendations for investment and resource allocation decisions;
Participate in budgeting, forecasting, and long-term financial planning across business functions;
Prepare monthly P&L and Cash Flow forecasts;
Analyze financial performance, identify business drivers, and highlight risks and opportunities;
Perform variance analysis and provide actionable recommendations to stakeholders;
Prepare financial analyses and presentations for senior management;
Analyze and improve financial planning and reporting processes;
Support automation initiatives and continuous improvement of financial reporting;
Support month-end and year-end closing activities;
Ensure the accuracy and quality of financial data and reporting.
требования
3+ Years of experience in FP&A, Corporate Finance, Financial Controlling, Investment Analysis, or a similar analytical finance role;
Strong experience in financial modeling, budgeting, forecasting, and business performance analysis;
Strong analytical and critical thinking skills;
Ability to solve complex business problems using data;
Ability to transform numbers into actionable business insights;
Ownership mindset and proactive approach to driving improvements;
Excellent communication and presentation skills;
Highly organized, detail-oriented, and results-driven;
Upper-Intermediate (B2) or higher level of English;
Nice to have: experience evaluating investment projects and preparing business cases, SAP experience, Power BI experience, collaboration with BI teams or preparation of business requirements for reporting and automation initiatives, experience in a large international or manufacturing company.