Financial Analyst

About the role

Mellon Solutions Dooel, part of Mellon Group, a Greek multinational fintech and customer experience provider, is hiring a Financial Analyst in Skopje. Reporting directly to the General Manager, the analyst supports the company's financial performance, planning and decision-making, working with local management, project managers, Group functions and the external accounting partner. The role covers budgeting, forecasting, management reporting, cash-flow management and project profitability analysis.

Key responsibilities

• Prepare annual budgets, forecasts, monthly and annual financial reports and specific analyses, including reporting under IFRS
• Analyse actual versus budgeted performance, identify variances, risks and opportunities
• Monitor cash flow, working capital, operating costs and overall financial performance
• Plan cash requirements and coordinate daily payments
• Own the invoicing process toward customers
• Work with the external accounting firm on timely reporting and documentation, and ensure compliance with local statutory, tax and reporting requirements
• Coordinate the monthly financial closing and implement financial and audit procedures with internal controls
• Support project managers with budgeting, forecasting and profitability analysis by client and project
• Provide financial insights and recommendations to management
• Coordinate the annual inventory of fixed assets, goods for sale and spare parts, and liaise with banks and other institutions

Required profile

• University degree in Finance, Economics, Accounting or a related field
• At least 2 years of experience in finance, accounting, controlling, audit or financial analysis
• Fluency in English and good communication skills
• Nice to have: knowledge of IFRS, Microsoft Dynamics NAV, international or multinational experience, and experience in financial controlling or project profitability analysis

Required skills

• Good understanding of financial statements and reporting
• Strong Excel skills and experience with ERP systems
• Ability to turn data into business insights and work independently to meet deadlines

What we offer

• A key finance position with direct exposure to local senior management
• Broad hands-on experience across budgeting, forecasting, reporting and cash-flow management
• Opportunities to develop toward financial controlling and business partnering
• Training and development opportunities in an international, multicultural environment