Corporate Reporting Analyst

<p>JustMarkets is looking for a Corporate Reporting Analyst to help us develop our management reporting system and provide the business with accurate financial insights for strategic decision-making.</p> <p>We are looking for a specialist who is confident in working with financial models, analyzing plan vs. actual performance, and transforming financial data into clear conclusions for management.</p> <p>In this role, you will be responsible for preparing consolidated management reports, maintaining financial models, analyzing business performance, and improving reporting processes.</p> <p><strong>Responsibilities:</strong></p> <ul> <li>Collect and consolidate financial data from various sources (GL/ERP systems, departmental budgets) into a unified financial model.</li> <li>Build and maintain financial models in Excel / Google Sheets, including P&amp;L, Cash Flow, and Balance Sheet models.</li> <li>Perform monthly variance analysis, identify key drivers behind deviations, and determine root causes of differences between actual results and budget/forecast.</li> <li>Prepare Board-level reporting packages and provide concise insights and comments on key financial results for top management.</li> <li>Calculate key performance indicators (KPIs) and participate in developing and improving business metrics.</li> <li>Collaborate with planning and controlling specialists, as well as budget owners, to ensure timely and accurate budget consolidation.</li> <li>Work closely with the Data/BI team on automation and improvement of financial reporting processes.</li> </ul> <h3><strong>Requirements</strong></h3> <ul> <li>3+ years of experience in FP&amp;A, management reporting, controlling, or financial analysis.</li> <li>Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field.</li> <li>Practical experience with management reporting and financial modeling.</li> <li>Strong understanding of financial statements and the relationship between P&amp;L, Cash Flow, and Balance Sheet.</li> <li>Knowledge of IFRS or GAAP principles and understanding of the difference between management and statutory reporting.</li> <li>Experience performing variance analysis and explaining the reasons behind changes in financial results.</li> <li>Advanced Excel / Google Sheets skills: financial modeling, pivot tables, complex formulas, and working with large datasets.</li> <li>Experience preparing reports and presentations for management and the ability to communicate financial insights clearly.</li> <li>Strong collaboration skills and the ability to align data with different teams and resolve discrepancies.</li> <li>High level of ownership, attention to detail, and ability to manage tasks independently.</li> <li>Upper-Intermediate level of English.</li> </ul> <h3><strong>Will be a plus:</strong></h3> <ul> <li>Experience working with ERP systems and BI tools (Power BI, Tableau, Looker).</li> <li>Experience developing financial and business metrics frameworks.</li> <li>SQL skills for independent data extraction and analysis.</li> <li>Experience in fintech, brokerage, or international group structures.</li> </ul> <h3><strong>We offer:</strong></h3> <ul> <li>20 paid vacation days per year.</li> <li>10 paid sick leave days per year.</li> <li>Public holidays according to the company’s approved holiday list.</li> <li>Medical insurance.</li> <li>Remote work opportunities.</li> <li>Professional education budget.</li> <li>Language learning budget.</li> <li>Wellness budget (gym membership, sports equipment, and related expenses).</li> </ul> <p><strong>Join JustMarkets and help us build an effective financial analytics system that supports the growth of an international business.</strong></p> <p>&nbsp;</p>