Job Description & How to Apply Below
The Financial/Budget Analyst tracks performance against plans and analyzes business results and market conditions. You will prepare forecasts, management reports, and financial models while applying general accounting procedures, IFRS, and expense analysis. Strong analytical, organizational, and communication skills are required.
Key Responsibilities:
Maintain management reporting, dashboards, budget, and forecast templates
Prepare profit and loss, balance sheet, and cash flow models
Recommend cost reductions and financial performance improvements
Assist with external reporting and disclosure requirements
Support month-end close, audits, and assigned projects
Requirements:
Five or more years of relevant experience
Knowledge of financial forecasting, corporate finance, and information analysis
Specific IFRS 15 and IFRS accounting knowledge
Experience with Oracle and Planful FP&A software
Advanced Microsoft Office, accounting software, and database skills
Use forecasting, reporting, IFRS 15, Oracle, and Planful expertise to support Vecima’s financial performance and decisions.
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