Financial Controller/Analyst

Responsibilities

• Collection, consolidation, and validation of financial data across legal entities (payroll, operating expenses, taxes, office costs, benefits).
• Preparation of regular reports for the RCOO and top management: P&L by legal entities/countries, cost per employee, office cost, management layer cost, cost dynamics.
• Building and maintaining dashboards (e.g. in Excel / Google Sheets / BI) for managing 10+ offices: payroll/funding statuses, incidents, budget deviations.
• Analysis of variances between actual results and budget, with commentary on “what happened and why”.
• Participation in KPI calculations for offices and key roles, support of the legal entity risk-scoring system from a financial perspective.
• Participation in the development and maintenance of a unified data model across all countries (reporting structure).
• Preparation of analytics for RCOO decisions: where an office is too expensive, where there are cash-flow risks, and where optimization or additional control is required.

Requirements

• 2–3+ years of experience as a financial analyst, economist, FP&A, or in a similar role (experience in IT / services / international groups is a plus).
• Confident Excel / Google Sheets skills (formulas, pivot tables, simple models) and willingness to work extensively with data.
• Understanding of basic financial reports: P&L, cash flow, budget vs. actuals, cost structure.
• Strong attention to detail, ability to identify inconsistencies in numbers and ask the right questions.
• Willingness to work across multiple jurisdictions and different local specifics (exchange rates, taxes, different reporting formats).
• Ability to clearly and concisely explain conclusions to non-financial managers.

Nice to Have

• Experience with BI tools or willingness to quickly learn them.
• Experience in international holdings or large corporate groups.
• Experience in reporting automation, dashboard building, and setting up templates for regular reporting.

We offer

• Competitive remuneration.
• Convinient location in Limassol.
• On-site meals (breakfast and lunch).
• Opportunities for professional growth.
• Friendly working environment.