Position: Middle Financial Analyst
Company: Lohika
Category: Other
Experience required: 3y
English level: upper

Lohika/Capgemini Engineering company provides premium software engineering services to leading technology companies. Our customers usually range from startup to high growth and VC-backed companies, which drives a culture of acceleration and innovation.

MAIN TASKS AND RESPONSIBILITIES:
Support with monitoring and analytical activities
Participate in budgeting, forecasting processes and plan-fact analysis.
Analyze of key financial metrics for management’s purposes.
Deal with Treasury, Legal, Tax, HR, Projects, and other departments on financial matters.
Communicate with intergroup partners.
Filling in excel files based on requests from the Group
Finance reporting analysis
Costs analysis (reconciliation actuals vs forecast)
Cash flow analysis (actuals, forecasting, reconciliation)
Help with modeling (budget, forecast, actual)
Revenue analysis (reconciliation actuals vs forecast)
Analysis finance and operational KPIs achievements

EDUCATION, SKILLS AND EXPERIENCE:
MUST HAVE:
Relevant Finance Higher education.
3-5 years of the work experience.
Advanced MS Office user
English upper intermediate