Financial Data Analyst at Mplus
Worldwide
<p>We are seeking a skilled Financial Data Analyst to leverage data for valuable insights, focusing on cost reduction, financial forecasting, and operational efficiency. This role will involve interpreting financial data, validating results, and supporting business objectives. With an emphasis on cost optimization and data-driven decision-making, you will play a key role in improving the ability to compute and refine margins by increasing granular visibility into both cost and revenue.</p><p><strong><em>Key Responsibilities: </em></strong></p><ul><li>Interpret financial data to identify cost reduction opportunities and improve operational efficiencies</li><li>Help validate data integrity, ensuring accuracy in forecasting, financial reporting, and invoicing</li><li>Assist in the development and implementation of forecasting methodologies and cost-saving projections</li><li>Collaborate with vendors and internal stakeholders to resolve discrepancies and support systematic audits</li><li>Ensure completeness of financial and operational data passed between stakeholders, improving data integrity and completeness</li><li>Help close the gap between revenue and cost, computing and improving margins at customer service, and other levels of granularity</li><li>Support sales and quotation teams by offering pricing guidance based on financial and operational data analysis</li><li>Provide support for budgeting and outlooks, helping refine financial projections and savings tracking</li></ul><p><strong><em>What we expect from you:</em></strong></p><ul><li>Advanced knowledge of the English language</li><li>Robust experience in financial analysis, data analysis, or a related field</li><li>Strong proficiency in Microsoft Excel, including formulas, pivots, & financial modeling</li><li>In-depth knowledge of financial forecasting, budgeting, & cost analysis methodologies</li><li>Familiarity with data management, business intelligence tools, and reporting systems</li><li>Proven ability to analyze large data sets and extract actionable business insights</li><li>Attention to detail and a solid understanding of financial operations, particularly within service logistics or supply chain environments</li><li>Service logistics or supply chain experience with a focus on financial processes is a significant plus</li></ul><p><strong><em>Even better if you have: </em></strong></p><ul><li>Experience with Pentaho Data Integration, Oracle, Anaplan, SQL, and VBA</li><li>Familiarity with data visualization tools (e.g., Power BI, ThoughtSpot)</li></ul><p><strong><em>What you will get from us:</em></strong></p><ul><li>A hybrid work model of work (3 days from the office, 2 days from home)</li><li>Daily shifts 9-17, 10-18</li><li>Structured training programs to help you develop your skills and grow your career</li><li>The chance to work in a vibrant, international team</li><li>Modern office spaces in the heart of New Belgrade’s business district</li><li>Career advancement opportunities and the potential to convert to a client contract with full benefits</li></ul><p><br/></p><p>Apply now with your CV in English, and let’s get started!</p><p>Note: Only shortlisted candidates will be contacted. Best of luck, we can’t wait to meet you! ✨</p>
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