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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, reporting, and forecasting, with a strong focus on automation and advanced analytics. Proficient in developing automated reporting tools and dashboards to enhance business performance visibility and decision-making.
Highest-signal resume keywords
Financial AnalysisPower BIProcess AutomationAdvanced ExcelSales Analytics
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingForecastingMargin AnalysisProfitability AnalyticsData Analytics
Soft Skills
Analytical MindsetCommunicationStakeholder ManagementCuriosityContinuous Improvement
Tools & Technologies
Power AutomateAI ToolsExcelDashboards
Industry Keywords
Commercial FinanceFP&ASalesOrdersFixed Costs
About the role
Key responsibilities & impact- Own and automate daily Sales and Orders reporting, ensuring accurate and timely visibility of business performance
- Use AI and advanced analytics to detect anomalies, trends and risks in Sales, Orders and Margin, and provide actionable insights to Commercial teams
- Develop and maintain automated reporting and dashboards using Power BI, Power Automate and Excel
- Perform margin and profitability analytics, identifying customer, product and mix trends and opportunities
- Develop analytical tools to support Orders forecasting and improve visibility of future performance
- Support Fixed Cost analytics, identifying key variances, trends and opportunities for improved cost management
- Support quarterly Balance Sheet analytics, highlighting unusual movements, trends and areas requiring attention
Requirements
What you’ll need- Minimum 5 years of experience in Finance, FP&A, Commercial Finance or financial analytics
- Strong financial analysis, reporting and forecasting skills
- Advanced Excel and strong Power BI capabilities
- Experience with Power Automate, AI tools or other process automation solutions
- Willingness to become an expert in process automation
- Strong analytical mindset and ability to translate complex data into clear business insights
- Bachelor’s degree in Finance, Accounting, Business, Data Analytics or related field
- Strong interest in AI, automation and digital Finance
- Experience analyzing Sales, Orders, Margin and Fixed Costs
- Ability to identify anomalies and performance drivers beyond standard variance reporting
- Continuous improvement mindset and passion for eliminating manual processes
- Strong communication and stakeholder management skills
- Curiosity and willingness to challenge existing ways of working
Benefits
Comp & perks- 3 days from office, 2 days from home hybrid work arrangement
- Competitive Salary regularly increased based on your performance
- 25 vacation days per year, plus extra days off for life's special events
- Meal vouchers
- Flexible benefits basket with monthly budget allocated, including medical insurance, life insurance, pension, vacation/cultural/fuel vouchers
- Medical Insurance Plan paid by the company
- Christmas and Easter bonuses
- Recognition & referral bonus programs
- Comprehensive induction, ongoing training and development
- In-house and external learning platforms (Udemy)
- Work experience opportunities to help you grow your career
- Global employee networks
- Employee Assistance Program
- Free days and financial support or family financial aids in case of unfortunate events
- Access Integrity line
- Special bonuses for growing families
- Frequent Employee Engagement activities
- Fresh fruit days in the office