Position OverviewThe Finance Analyst is responsible for the integrity of our management control systems and the precision of our financial forecasting. You will act as a strategic partner to various departments, ensuring that financial transactions, systems, and procedures comply with international accounting principles and internal standards.Key Responsibilities & Accountabilities:Financial Planning & Analysis (FP&A)Budgeting & Forecasting: Execute and update the Company Annual Budget. Support the preparation and rigorous monitoring of rolling forecasts to ensure alignment with organizational goals.Deviation Analysis: Monitor budget deviations and perform root-cause analysis to provide management with a clear understanding of financial performance.Profitability Monitoring: Support the tracking of business profitability based on weekly data, ensuring rapid response to operational shifts.Management Controlling & Reporting:KPI Analysis: Supervise and analyze Internal Management information with a specialized focus on Key Performance Indicators (KPIs) to drive efficiency.Executive Reporting: Prepare and deliver comprehensive financial reports for local Management and the TP Group, including P&L statements, balance sheets, and regulatory filings.Closing Activities: Support and execute monthly and annual closing activities with a high degree of accuracy and adherence to deadlines.Strategic Advisory & Compliance:Cash Flow Management: Analyze revenues, liabilities, and credit conditions to forecast short, medium, and long-term cash flow positions.Regulatory Oversight: Advise management on the impact of laws and regulations on financial operations; ensure all tax returns and declarations are submitted accurately.Process Improvement: Actively participate in continuous improvement initiatives by proposing innovative methods and imaginative solutions to optimize departmental workflows.Candidate Requirements:Education & ExperienceDegree: Higher Education Degree in Finance, Economics, Accounting, or a related field.Experience: 1–2 years of proven professional experience in a similar financial analysis or controlling role.Language: Minimum B2 English proficiency (written and spoken) is required for interaction within the global TP Group.Technical & Soft Skills:Software: Advanced mastery of Microsoft Office Suite (Expert-level MS Excel is mandatory).Systems: Proficiency in SQL and Business Intelligence (BI) tools is highly preferred.Competencies: Strong analytical ability, sound professional judgment, and exceptional time management skills to handle multiple reporting cycles.