Financial Analyst
We are an experienced innovation company!
We exist to unlock a better way to experience the world. Valtech is
one of the largest global business transformation agencies. We design,
build, and deliver transformative digital solutions for the world's
best-known brands.
We engage with our clients worldwide to discover new opportunities,
design & build digitally driven solutions, and run &
continuously optimize outcomes. We build intuitive, frictionless, and
connected experiences that improve human lives and make our client's
businesses grow.
The ideal candidate's skills
/ Should understand contract terms and be able to transcribe them by IFRS 15 (revenue from contracts with customers)
/ Should have strong knowledge in accounting and Finance principles (on notions such as prepayment, deferred revenue, WIP, and accruals, to name a few)
/ Should have legal awareness
/ Should be fluent in English and the official language of their sub-region
/ Should have strong analytical and communication skills and the ability to interact with various stakeholders (on Finance and Delivery)
/ Should be able to integrate all requirements for all stakeholders.
/ Should be solution-driven and proactive, and trigger escalation levels when needed
The role
The Financial Analyst – Subregion plays a pivotal role in ensuring the accurate recording and tracking of projects, from contract signature through project completion. The Financial Analyst will report to the Senior Business Controller for the sub–region.
/ Reviewing/reading, and understanding the contracts’ terms and conditions
/ Raising any concerns on a contract
/ Setting up projects in the project management tool - OpenAir (project properties, billing, and revenue rules) according to the contracts’ terms
/ Business partner with Sales and delivery to support the calculation of KPIs (GM as sold…)
/ Tracking project’s progress from creation to closure, and keeping the project management tool - OpenAir, up to date (moving the stage of the project according to the information received from Delivery and Finance)
/ Maintaining and analysing projects’ KPIs (Consumption, GM, Healthiness of a project…)
/ Providing ongoing support to the Business Controller – Sub-region during project month-end reporting production (incl. KPI’s review) and throughout the project life by reviewing the project data (accurate and complete)
/ Handling in Open Air the expenses to rebill to projects (quick PO, ICBO expenses…)
/ Tracking exceptions on timesheets (e.g., adjustments post submission)
/ Collaborate closely with the PMO to ensure consistency in project accounting and project reporting
/ Interacting with the Finance Shared Services (FISS) and the Business applications shared services (BASS)
/Timely performing the internal control on the revenue process when he/she is the owner
What do we offer in return?
- Private health insurance
We hope you will never need it, but nevertheless, we offer private health insurance to all our employees.
- Education program
We never stop learning, that’s why we offer our employees an educational program with training and certification.
- Wellbeing program
We all deserve to live a healthy and well-balanced life. It's not an option, it's a necessity!
- Free beverages
Enjoy free coffee, drinks, and snacks at work, or join one of our famous company dinners.
- Social events
We enjoy spending time together, not only at work. Ski trips, carting, laser-tag, wine tasting, picnics, cooking classes… you name it – we’ve done it! There are plenty of cool events to join and to get to know your colleagues.
- Competitive conditions
Besides a competitive salary and 24 days of vacation, you will join annual company events with the whole team.
- Challenging projects
Ready for a challenge? We guarantee you’ll find challenging projects at Valtech!
- Cool colleagues
What’s the most important thing in a job? Cool colleagues with whom you spent most of the time during the week. We have a lot of them!
- Honest feedback
Honesty, openness and respect are among our core values. We encourage an open feedback culture in order to build trust and grow together
Diversity and Inclusion at Valtech
At Valtech, we’re here to engineer experiences that work and reach every single person. To do this, we are proactive about creating workplaces that work for every person at Valtech. Our goal is to create an equitable workplace that gives people from all backgrounds the support they need to thrive, grow, and meet their goals (whatever they may be). You can find out more about what we’re doing to create a Valtech for everyone here.
Our company values
We SHARE our knowledge with our clients and colleagues all over the world. We value different opinions and embrace open discussions. We DARE to go into unknown territories. We dare to speak up and be totally honest. We CARE about the end-user experience, about our clients' businesses, and about the quality of the things we make. We want to make the world a better place through the work we do.
Say hello to your future. Apply!
- Department
- Finance
- Locations
- Skopje
- Remote status
- Hybrid
- Employment type
- Full-time
Skopje
About Valtech North Macedonia
We are a global digital agency focused on business transformation.
Having our consultants as the heart of our business, we believe that our teams are strengthened by recruiting from a truly diverse pool of exceptionally unique and talented individuals.
We are a people company. We share our knowledge and learnings; we dare to speak up and take risks. We care about one another, our clients, and the world.
#wearevaltech
Financial Analyst
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