Junior Finance Analyst/Specialist in Cosmolot

We are looking for a Junior Finance Analyst/Specialist (assistant financial controller), who will assist in cost reconciliation, preparation of management financial statements and plan-fact analysis. The position is suitable for a beginner who wants to develop in financial controlling and managerial finance.

Requirements

• Higher education (finance, economics, accounting, mathematics)

• Basic understanding of managerial finance reporting (P&L, CF, BS)

• Understanding the basics of financial analysis and a plan-fact approach

• Confident use of Excel (basic formulas, tables)

• Attention, responsibility, analytical thinking

• Willingness to learn and work with financial data

Responsibilities

• Reconciliation of actual expenses with the company's divisions under the direction of the financial controller

• Collection and preparation of data for the formation of management reports (P&L, Cash Flow, Balance Sheet)

• Assistance in monthly closing period

• Participation in the preparation of the plan-fact analysis of income and expenses

• Preparation of basic management reports, tables

• Performance of current assignments of the financial controller

Will be a plus

• Initial experience in finance, accounting or analytics

• Familiarity with Power Query / Power BI / Google Sheets / AI

• Experience with large volumes of data

We offer

• Working in a strong team of professionals and just cool people who will always support; professional growth;
• Remote work format;
• Medical insurance;
• Compensation for sports expenses;
• Psychological assistance;
• Classes in English, German and Spanish languages;
• Vacation of 18 working days, paid sick days and sick days;
• Regular team building and corporate events for employees;
• Necessary equipment for work.