Business analyst

We're looking for Business Analyst to join our Finance team. You'll work closely with the financial controller, accounting and other departments to deliver reliable financial data and business insight - strengthening our planning and analysis processes, improving financial accuracy and supporting the business with the reporting and forecasting it needs to make business decisions. What you will do: • Prepare regular reports and monthly business performance reporting, monitor KPIs and flag deviations from targets; • Own the budgeting and forecasting cycle - ensuring the annual budget and rolling forecasts accurately reflect business projections; • Track business trends (budget vs. actual, project performance, variance analysis) and work with other departments to explain and address deviations; • Contribute to data management and reporting improvement initiatives alongside IT and other teams, improving the use of analytical tools; • Support continuous improvement and digitalization projects across the business. We offer a hybrid work model (2 days per week from home). Why is it good to be a member of our team? We believe in our values : #I care, #I trust, #I create value for the client ; We are active in the global market of water and heat meters; We have additional benefits for employees (annual bonuses, health insurance, training and learning budget, major annual events, gifts for various occasions, a day off on your birthday, rest areas with coffee and games); We have the hybrid work model and the Workation option, i.e. we can work from abroad (up to 3 months); Further career opportunities depend only on ourselves. Every 10th employee makes an internal career during the year; Each of us has the freedom to contribute to the improvement of processes, experiment, initiate and implement new ideas by applying our know-how; We are open with our managers, we raise and solve problems together, we improve our operations, and we celebrate victories together; We are a young, ambitious, fast-growing company where you will always have exciting challenges and the taste of victory. What we are looking for: • Degree in Finance, Economics or a related field; • 3+ years of experience in financial analysis or business control (experience in an international or manufacturing/industrial company is a strong advantage); • Knowledge of FP&A routines and data analytics principles, good understanding of standard financial reporting (familiar with BS, PnL, CF reports); • Experience in cost, project accounting (a strong plus) or capability to research, understand, apply related principles and rules where & when needed; • Proficiency in Microsoft Office (particularly Excel), comfortable working with data, (Power BI experience - advantage); • Strong analytical thinking, a results-driven attitude; • Collaborative mindset and desire to grow professionally; • English language skills, spoken and written. Salary From 3200 to 4200 €/month gross Salary depends on your competencies and is negotiable.