Support budgeting, forecasting, and periodic reforecast cycles (templates preparation, data collection, validation, consolidation).
Assist in building and maintaining financial models for budget and forecast scenarios based on business assumptions.
Participate in monthly/quarterly management reporting packs.
Perform variance analysis vs. budget, forecast, and prior periods; identify key drivers and interdependencies.
Support development and maintenance of dashboards and automated reporting solutions (e.g., Power BI, Excel Power Query).
Contribute to continuous improvement of reporting and data processes.
And perform other duties as may reasonably be required in alignment with the purpose of the role.

University degree in Finance, Accounting, Economics, Audit, Statistics, or a related field.
1–2 years of relevant experience, including internships in FP&A, controlling, audit, or financial analytics.
Solid understanding of P&L structure and financial fundamentals, including cost drivers, accruals, and budgeting logic.
Advanced English (written and verbal) with the ability to communicate clearly and concisely.
Strong proficiency in Microsoft Excel (including Power Query); knowledge of DAX and experience with Power BI or similar BI tools is an advantage.
Strong analytical skills and ability to work with large datasets, demonstrating high attention to detail and a structured, reconciliation-oriented mindset.
Proactive attitude and willingness to learn and apply new tools, including automation and AI-driven solutions.

Culture of Relentless Performance : join an unstoppable technology development team with a 99% project success rate and more than 30% year-over-year revenue growth.
Competitive Pay and Benefits : enjoy a comprehensive compensation and benefits package, including health insurance, language courses, and a relocation program.
Work From Anywhere Culture : make the most of the flexibility that comes with remote work.
Growth Mindset : reap the benefits of a range of professional development opportunities, including certification programs, mentorship and talent investment programs, internal mobility and internship opportunities.
Global Impact : collaborate on impactful projects for top global clients and shape the future of industries.
Welcoming Multicultural Environment : be a part of a dynamic, global team and thrive in an inclusive and supportive work environment with open communication and regular team-building company social events.
Social Sustainability Values : join our sustainable business practices focused on five pillars, including IT education, community empowerment, fair operating practices, environmental sustainability, and gender equality.

Junior Finance Analyst

Key skills