Job Opportunity: Financial Analyst (6-Month Contract)
Location: Remote
Contract Type: Fixed-Term, 6 Months
My multinational tech client is seeking a detail-oriented and proactive Financial Analyst to support the EMEA Facilities team on a 6-month contract. This role focuses on budget management, forecasting, financial reporting, and ensuring smooth operations across the procure-to-pay process.
Key Responsibilities:
-
Troubleshoot issues across the procure-to-pay (P2P) cycle, resolving purchase order and invoice discrepancies
-
Prepare and manage purchase requisitions for Facilities OPEX and CAPEX expenditure
-
Maintain key financial trackers, including the CAPEX Master Cashflow, Operational CAPEX, and OPEX Tracker
-
Develop and update budget and forecast templates for upload into the client's financial system
-
Support the annual budget process and quarterly forecasting in coordination with the EMEA Facilities Finance Manager
-
Prepare monthly OPEX and CAPEX accruals to ensure financial accuracy
-
Review monthly actuals and assist in compiling data for dashboards and internal reporting
-
Provide data analysis and financial insights to support planning and decision-making
-
Handle ad hoc financial tasks and analysis as required
Skills & Experience:
-
Previous experience in financial planning, analysis, or accounting (experience in facilities or operations is a plus)
-
Strong understanding of OPEX/CAPEX and the procure-to-pay lifecycle
-
Proficient in Microsoft Excel and experienced with financial systems such as SAP, Oracle, or similar
-
Excellent attention to detail and analytical thinking
-
Strong time management skills with the ability to handle multiple priorities
-
Confident communicator with a collaborative, problem-solving mindset
