Finance Planning and Business Analyst

The Finance Planning and Business Analyst supports financial planning, forecasting, reporting, and performance analysis activities. The role provides high quality financial insights to support management decision making and acts as a key analytical partner to business stakeholders under the guidance of more experienced colleague.

Job Description

Functional Responsibilities and Duties

• Prepare budgeting, forecasting, and mid‑term planning activities and ensure communication with involved parties.
• Prepare and maintain financial models, forecasts, and scenario analyses.
• Monitor deviations between actuals, budgets, and forecasts, and prepare analyses and explanations.
• Perform detailed analyses of sales (revenue and billings), costs, margins, expenses and profitability. Identify the key performance drivers, risk and opportunities.
• Prepare regular management reports, dashboards, and presentations.
• Evaluate business cases, pricing decisions and investment proposals.
• Work closely with business functions (Sales & Marketing, R&D, Support) to collect and validate financial inputs.
• Review monthly and periodic financial closings. Manage and monitor accounts, and reporting systems in compliance with local and international accounting standards.
• Review and approve contracts, purchase orders, and investment documentation with respect to value, justification, compliance, and company objectives.
• Review compliance of procurement purchase process, and ensure managerial approval limits in ERP system are set accordingly.
• Ensure data quality and compliance with internal reporting standards and guidelines.
• Provide analyses for cross‑functional projects.
• Bring and implement new ideas for improvement of controlling processes, reporting and tools.

Requirements

Education

• Master’s degree in Finance, Accounting, Business, or related field.

Experience

From 3 to 5 years working experience in finance, FP&A, controlling, or accounting.

Knowledge

• Strong Excel and financial modeling skills.
• Solid understanding of IFRS and financial reporting.
• Experience with ERP and BI tools is an advantage.
• Strong analytical and communication skills.

At ESET, diversity, equity, and inclusion (DEI) are integral to our corporate culture. We believe in creating a respectful environment, where everyone feels valued and respected, welcoming applications from individuals of all backgrounds, including race, gender, age, religion, disability, and sexual orientation.