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Финансовый аналитик

выше рынка на 93,9%
вакансия 381 359 ₽
в среднем 196 654 ₽
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описание

The company provides a global platform designed to enhance transparency and efficiency in port cost management. Leveraging extensive maritime expertise, the organization focuses on delivering innovation and measurable value to its customers.

задачи

  • Prepare financial analyses, including revenue, cost, and profitability assessments to support business performance evaluation;
  • Support budgeting, forecasting, and financial modelling activities to assist strategic planning;
  • Perform detailed variance analysis between actual and forecast/budget, identifying key drivers and risks;
  • Develop and maintain financial models to support scenario analysis and business decision-making;
  • Collect, clean, and analyze financial and operational data to ensure accuracy and consistency;
  • Review port cost spending trends and identify patterns and performance drivers;
  • Support the company and its customers with ad hoc analysis to evaluate performance and efficiency improvements;
  • Contribute to improving data quality, structure, and governance across the organization;
  • Prepare regular management reports, KPIs, and performance dashboards;
  • Design and maintain dashboards and visualizations using BI tools;
  • Ensure timely and accurate delivery of financial reporting outputs;
  • Present analysis and findings clearly to support decision-making;
  • Support the enhancement of financial reporting systems and analytical tools;
  • Drive automation of data processes and reporting workflows to improve efficiency;
  • Ensure consistency and integration of data across the platform;
  • Provide port cost analytical expertise for strategic initiatives, investments, and operational decisions;
  • Collaborate with customers, preferred agents, and the team to align data analysis with business objectives;
  • Support the development of performance metrics and KPIs aligned with business strategy.

требования

  • Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field;
  • 2–4 Years of relevant experience in financial analysis, FP&A, data analytics, or advisory roles;
  • Professional qualification (ACCA or ACA) completed or in progress;
  • Strong understanding of financial modelling, performance analysis, and reporting frameworks;
  • Advanced Excel skills;
  • Strong quantitative, analytical, and problem-solving skills;
  • Ability to communicate complex financial and data insights clearly to non-financial stakeholders;
  • High attention to detail, strong organizational skills, and a proactive, solution-oriented mindset;
  • Nice to have: CFA progression, experience within a Big 4 firm or a recognized professional services firm, experience with SQL, Power BI, Tableau, or similar tools.

условия

  • 22 Days annual leave (increasing to 24 days after 5 years);
  • 16 Hours absence leave;
  • Medical Insurance;
  • Pension fund after probation;
  • Flexible working hours (07:45–09:00 to 17:00–18:15);
  • 13 Salaries plus annual bonus;
  • Staff discounts and discounted access to gyms and sports facilities.

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