Financial Analyst Executive

About the role

The Financial Analyst Executive will turn financial data into actionable insights for senior management and lead budgeting and forecasting activities. This role supports strategic decision‑making through dynamic modelling and process improvements.

Key responsibilities

• Analyze financial performance and present insights to senior management.
• Lead budgeting, forecasting and financial governance processes.
• Develop financial models, scenario analyses and support strategic initiatives.
• Identify cost‑saving opportunities across procurement, logistics and supply chain.
• Evaluate investment opportunities, conduct ROI analyses and track CAPEX.
• Prepare presentations for Executive and Board meetings.

Required profile

• Bachelor's degree in Economics, Business Administration, Industrial Engineering or related field.
• Minimum 6 years of experience in budgeting and financial reporting; audit experience is a plus.
• Experience in FMCG, QSR, retail, production, logistics or supply chain is advantageous.
• Strong analytical, strategic thinking and business partnering abilities.
• Professional proficiency in English (written and spoken).

Required skills

• Advanced Excel
• SAP
• Power BI
• ThinkCell

What we offer

• Opportunities for personal development and initiative.
• Collaborative environment with strong teamwork and friendship ties.
• Casual dress code and a fun, exciting workplace.
• Flexible working hours set within the team.