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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 actionable insights and analytical tools to enhance business performance and cost management.
Highest-signal resume keywords
Financial AnalysisPower BI CapabilitiesAdvanced Excel SkillsProcess Automation ExpertiseSales and Margin 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 AnalysisReportingForecastingMargin AnalyticsProfitability AnalyticsData AnalyticsAnomaly DetectionTrend AnalysisCost ManagementSales Analytics
Soft Skills
Strong CommunicationStakeholder ManagementAnalytical MindsetCuriosityWillingness to Challenge
Tools & Technologies
Power BIPower AutomateExcelAI ToolsAutomation Solutions
Industry Keywords
FinanceFP&ACommercial FinanceFinancial AnalyticsFixed Costs
About the role
Key responsibilities & impact- Own and automate daily Sales and Orders reporting
- Ensure accurate and timely visibility of business performance
- Use AI and advanced analytics to detect anomalies, trends and risks in Sales, Orders and Margin
- 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
- Identify customer, product and mix trends and opportunities
- Develop analytical tools to support Orders forecasting
- Improve visibility of future performance
- Support Fixed Cost analytics and identify key variances, trends and opportunities for improved cost management
- Support quarterly Balance Sheet analytics and highlight 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 capabilities
- 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
- Strong communication and stakeholder management skills
- Curiosity and willingness to challenge existing ways of working
Benefits
Comp & perks- Competitive Salary regularly increased based on your performance
- 25 vacation days per year
- Meal vouchers
- Flexible benefits basket with monthly budget allocated
- 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 for career growth
- Global employee networks
- Employee Assistance Program
- Paid days for special occasions
- Financial aid available for special occasions
- Access Integrity line
- Special bonuses for growing families
- Frequent employee engagement activities
- 3 + 2 hybrid work arrangement
- Fresh fruit days in the office