Financial Analyst with Digitalization Expertise
hace 3 semanas
At Kantox Limited, we are seeking a highly skilled Financial Analyst to join our finance team and contribute to the organization's growth. This role is part of the controlling team within the finance department, offering an excellent opportunity to work closely with the rest of the finance team and key stakeholders.
About the TeamThe finance team is a collaborative, diverse, and motivated group that works closely together and with other departments. We strive for excellence and continuous improvement, focusing on digitalization and process optimization. Our goal is to elevate the finance department to a new level, become a vital business partner, and drive company growth, scalability, and profitability.
Your Mission at Kantox LimitedAs a Financial Analyst, you will report directly to the Controlling Manager and be responsible for:
- Assisting in the preparation of annual budgets, forecasts, and long-term plans.
- Analyzing financial data to identify variances, risks, and opportunities, particularly in cost of sales and operational expenses.
- Partnering with the accounting team during the month-end process to review and analyze financial data (PL mainly).
- Participating in monthly and quarterly reporting to top management and the group.
- Leading the preparation and submission of reports to financial authorities (Bank of Spain and Financial Conduct Authority).
- Serving as a key contributor in optimizing and automating reporting processes through Power BI implementation and digitalizing dashboards and reports.
- Preparing ad-hoc financial analyses and reports to support decision-making.
We estimate the salary for this position to be around £60,000 per year, depending on location and experience.
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