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Financial Planning & Analysis Specialist (m/f)
AIRCASH d.o.o.
Apply until: 7/20/2025
Work location: Zagreb
Job description
We are looking for a Financial Planning & Analysis Specialist to join our Controlling & Treasury team. In this role, you will lead budgeting, forecasting, and performance analysis processes, providing key financial insights to support strategic decision-making. You’ll work closely with senior management and commercial teams to drive business growth and improve financial efficiency.
Key Responsibilities:
- Take ownership of the end-to-end financial planning, budgeting, forecasting, and analysis processes
- Prepare and manage forecasts for all P&L lines (sales and non-sales), including volumes, revenues, COGS, SG&A, R&D, CAPEX, and other key metrics
- Forecast major balance sheet items, headcount, cost centres, and relevant business KPIs
- Analyse financial and business performance; prepare monthly P&L actuals with clear variance explanations vs. budget, forecast, and previous periods
- Create and deliver monthly reporting packs and key financial reports to management
- Prepare various consolidations and presentations required for business reviews, strategic plans, and ad hoc reports for senior management
- Work closely with commercial departments, developing financial models and analysis to support key initiatives
- Support other analytic and reporting functions, such as regulatory reporting and transfer pricing
- Drive process improvements in line with corporate and business controlling requirements
- Report to the Head of Controlling & Treasury and work closely with the CFO and other senior management members
Job typePermanent
Required education, knowledge and skills
Qualifications you bring:
- University degree in Finance, a finance-related field, or in natural or technical sciences
- Minimum of 3 years of experience in financial planning and analysis, with strong commercial finance acumen
- Proficiency in MS Office, especially Excel
- Excellent analytical, financial modelling, and reporting skills
- Experience in implementing and using reporting tools, with a strong interest in automation and process optimization
- Strong communication skills and a collaborative, team-oriented mindset
- Proactive, hands-on, and results-driven approach with a high level of ownership
Required educationMaster's degree, Master's degree
Digital skillsExcel, MS Office
Minimum years of work experience3
Employment benefits
What’s in it for you:
- Work at the top of fintech industry in international environment
- Opportunity to participate on challenging, global reaching projects
- Dedicated time and resources for growth and adopting new skills
- Freedom to contribute, no matter what your job title is
- As we regularly research the market, you can expect a competitive salary according to your experience
- Start your working day off right, coffee and tea are waiting for you every morning in our kitchen
- Daily lunch – catering service, 5 different menus every day (including veggie) and fresh fruit delivered to the office daily
- Christmas, Easter bonus and annual gift
- 100% paid Multisport card
- Comprehensive medical check-up
- Benefits for parents (newborn baby bonus, child gift, days off for first kindergarten/elementary school days)
Where will you be working:
- We value time and knowledge that our employees put into their work – which is why we have a personalized onboarding process into your new role with us
- Our success is based on listening to the opinions of our employees and their proactivity - you will have the opportunity to give your feedback as well as receive it on a regular basis
- We invest in our employee’s knowledge and provide them with all the tools and resources needed for them to be at the level of challenges
- You will be working in a company where friendly and team atmosphere is deeply rooted as core value
AIRCASH d.o.o.
https://aircash.eu/Ulica Grada Vukovara 271, 10000 ZagrebWe are Aircash, the first Croatian Fintech, a licensed EU electronic money institution and issuer of the Aircash Mastercard prepaid card. Our vision is to be the most creative super-app in Europe and to create a better payment experience for everyone. That is why we innovate every day to provide new products and services to our users and create new trends in the Fintech industry. Our team of 150+ employees work on one product – the Aircash platform – and continuously develops new, innovative services and functionalities using our own knowledge and resources. If you are interested in working in a stable and constantly growing innovative company on a platform with over 1,000,000 users across Europe, contact us - we would love to talk to you!