You will be the crucial link between detailed financial transactions and executive-level strategic decisions. Your mission is to move beyond simple reporting to provide high-impact analysis that estimates potential, mitigates risk, and steers the company toward its strategic targets. g.

"what if" strategic analysis, global business forecasting, new product P&L projections). Independently analyze financial information and highlight trends and variances to comparative periods and forecasts. Present your findings and propose action plans.

From top-level P&L and CF, drilling down to specific divisional performance and project level details. Create simulations and financial models to evaluate organizational structure changes, helping leadership understand the financial impact of shifts in headcount, departments, or global direction. Use data and business knowledge (including relevant KPIs, ROIs etc) to create clear insights and actionable recommendations.

Your goal is to help decision-makers improve overall company performance and optimize processes. Create various financial models and simulations in Excel to test different scenarios. Use your analytical drive to evaluate the effects of new decisions.

You will point out not just the risks, but the hidden opportunities based on internal performance monitoring. Create monthly performance reports and propose actionable insights. Calculate impact of company decisions and monitor total budget coverage.

Supervise the implementation of new strategies, evaluate how they perform and, if needed, suggest additional action points. Help the company find opportunities to improve efficiency and profitability. ) and controls to ensure efficiency.

What We'Re Looking For

Strong business and financial knowledge, with the ability to prepare analyses and reports to support top management with their decisions. You do not just report the past, you use it to support the future. Ability to think critically and analytically to solve problems.

Good business sense. Excellent attention to detail. Excellent analytical and data visualization skills (including building dashboards and handling reports), a great affinity for numbers, and a structured way of working.

Positive, can-do, lead-by-example attitude. Solution-oriented mindset with enthusiasm for establishing best practices. Strong interpersonal skills, with the ability to work effectively as part of a team in a fast-paced environment.

Strong communication skills, with fluency in English language (both written and spoken). Your experience At least 7+ years of professional experience in Strategic Finance /FP&A and/or Strategic Finance controlling. Demonstrated history of taking on various types of challenging projects and delivering results.

Strong background working with data-oriented tools, such as Excel and PowerBI. Experience with financial investments and accounting (including accounting standards) is a plus, as is experience in the tech or entertainment industries.

What We Offer

o. for an indefinite period of time, with a six-month probationary period. Diverse work with exciting daily challenges, working as part of a team in a fun, relaxed environment.

Participation in attractive projects. Development opportunities through training, seminars, and conferences. Choice of sport, fitness, educational, and entertainment activities outside of work.

Healthy meals in the office. Flexible working hours with a hybrid work model. 24 days of paid vacation.

Participation in a discretionary bonus plan. Christmas bonus (subject to internal policies). Poslovni analitik IV (M/Ž) Zahtevane so bogate izkušnje s področja poslovne analitike.

Senior Finance Business Manager (Senior Business Analyst)