Senior Financial Specialist

Key responsibilities: 

• Local Financial Planning & Analysis ownership: Lead budgeting, forecasting, and rolling outlooks in alignment with group guidelines.
• Management reporting: Prepare monthly management performance packs with KPIs.
• Monitor cash flow, working capital, and overall financial performance.
• Collaborate with external accounting to ensure accurate financial data and closing processes.
• Month-end close: Drive accruals/deferrals, revenue recognition
• Year-end close & audit: Lead and coordinate the annual financial close and external audit
• Project & service controlling: Track revenue by contract, customer, and service line, delivery costs, and CoGS
• Ensure compliance with group accounting policies, financial policies, standards, and regulations.
• Cost allocation & intercompany: Maintain cost-center structures, allocations, and intercompany recharges in line with Group transferpricing principles.
• Tax & statutory support: Coordinate with external advisors on VAT and statutory filings in Croatia
• Tooling & data: build self-service reports and automate repetitive tasks
• Business partnering: Advise Sales, Delivery, and Operations leaders; translate financials into clear business decisions.
• Continuous improvement: Standardize processes, document procedures, and contribute to finance transformation projects