We are looking for an energetic Financial Manager for manufacturer operating on 4 continents, headquartered in Europe. Startup (Contract Manufacturing and Sales, Main Channel: E-commerce)
Responsibilities:
- Establishing management accounting processes.
- Preparing monthly management reports: PnL, CF direct (initially), and in the future: BS, CF indirect, WC (on a quarterly basis).
- Preparing quarterly and annual reports in a presentation format.
- Setting up the budgeting process.
- Developing the annual budget, monitoring its execution, conducting monthly actual vs. budget analysis, identifying reasons for deviations, and providing conclusions and recommendations.
- Future automation of accounting processes.
- Generating reports upon request from senior management.
Requirements:
- Higher education in finance, economics, or technical disciplines.
- At least 3 years of experience in accounting/financial analysis.
- Advanced Excel skills (formulas, references, pivot tables, charts — mandatory).
- Experience with MS PowerPoint is desirable.
- English proficiency at C1-C2 level (spoken & written).
- Full time, remote job.
