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Finance Manager
We are currently seeking a talented Finance Manager that would help us develop and execute comprehensive financial analyses to drive strategic decision-making, optimise profitability, and mitigate risk within the company.
Explore opportunities at JustMarkets and become a part of our team of professionals!
Responsibilities
- Collect and consolidate financial data from various sources, ensuring accuracy and consistency.
- Maintain and update financial databases and systems, ensuring data integrity.
- Analyse historical and current financial data to identify trends, variances, and key performance indicators (KPIs).
- Provide insights and recommendations based on data analysis to drive strategic decision-making.
- Develop and maintain complex Excel-based financial models to support forecasting, budgeting, and long-term planning.
- Utilise financial models to evaluate the financial impact of business decisions and scenarios.
- Prepare detailed financial forecasts and projections to support business planning and operational strategies.
- Monitor financial performance against forecasts, identifying and explaining variances.
- Collaborate with IT, Back office and Accounting teams to support the integration of specialised accounting and budgeting software.
- Ensure that financial data is accurately transferred and reflected in integrated systems.
- Prepare comprehensive financial reports and presentations for senior management, board members, and other stakeholders.
- Clearly communicate financial insights and recommendations through presentations, ensuring alignment with company goals.
- Work closely with other departments to ensure alignment of financial objectives with overall business goals.
- Act as a financial liaison to support cross-departmental projects and initiatives.
- Ensure all financial activities comply with industry regulations and company policies.
- Continuously seek opportunities to improve financial processes and controls.
Requirements
- Ability to create financial models for forecasting, budgeting, and variance analysis.
- Strong analytical skills to interpret financial data and provide meaningful insights.
- Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and financial functions.
- Familiarity with data visualisation tools (e.g., Power BI, Tableau) and data analysis tools (e.g., SQL).
- Strong mathematical and statistical skills to analyse numerical data.
Will be a plus
- Understanding of basic accounting principles (GAAP or IFRS).
- Experience with financial software such as BAS, QuickBooks, or other ERP systems.
- Knowledge of financial statements, such as income statements, balance sheets, and cash flow statements.
- Ability to prepare accurate and timely financial reports.
- Familiarity with regulatory compliance and reporting standards.
- Ability to perform variance analysis and financial performance evaluations.
We offer
- Tax expenses coverage for private entrepreneurs in Ukraine
- Expert support and guidance for Ukrainian private entrepreneurs
- 20 paid vacation days per year
- 10 paid sick leave days per year
- Public holidays as per the company's approved Public holiday list
- Medical insurance
- Opportunity to work remotely
- Professional education budget
- Language learning budget
- Wellness budget (gym membership, sports gear and related expenses)
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