Financial Planning and Analysis

• As part of our Risk Advisory Group (RAG), you will support client projects in financial risk management, risk data and analytics.
• Under the guidance of senior colleagues, your responsibilities will include:
• Assisting in the development and validation of risk models and reviewing risk frameworks for financial and/or non-financial risks;
• Supporting quantitative analysis using programming languages, and learning to apply econometric, machine learning and AI techniques;
• Contributing to reviews of how clients use financial technology and helping identify best practice improvements;
• Completing assigned project tasks in a timely manner, supporting client deliverables, and contributing to analytical reports under senior supervision.

Financial Risk Consultant

• Enter documents and invoices in internal accounting and reporting programs
• Perform general administrative and financial affairs
• Keep various records and statistics
• Work under the mentorship and supervision of financial associates and/or managers
• Enter data into the company's financial systems

Finance Intern

• Work closely with the Finance leadership and/or Team Leader to ensure smooth operation of all finance matters
• Use your drive, experience and skills to support designing, building and improving FP&A processes, tools and instruments
• Coordinate the budgeting and forecasting process by preparing, consolidating and analyzing data, defining and challenging business assumptions
• Act as a business partner for various business units and stakeholders to help the organization make informed decisions based on sound financial analysis
• Coordinate variance analysis, investigating causes for variances and preparing supporting materials
• Design, develop and prepare management reports
• Driving business performance and profitability analysis with industry specific metrics and benchmarks
• Working together with business stakeholders on identifying profitability or process improvement initiatives and their implementation
• Drive risks and opportunities identification process together with stakeholders and incorporating them into the forecast models
• Design and preparation of decision-making materials and ad-hoc analysis for stakeholders
• Supporting the design, development and implementation of software and tools in areas of finance and FP&A
• Enable and participate in the month-end process
• Drive or support major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives
• Assisting, mentoring or guiding finance specialists or analysts

Financial Planning & Analysis Expert

• Lead the end-to-end implementation of a budgeting tool, from requirements definition to go-live
• Manage and execute the transition from Excel-based budgeting templates to a budgeting software solution
• Design and implement scalable budgeting process aligned with business needs
• Work closely with Finance, HR, and key business stakeholders to gather requirements and align on solutions
• Configure budgeting models, assumptions, workflows, and reporting within the selected tool
• Ensure data accuracy, consistency, and transparency throughout the budgeting process
• Support change management, including user training and documentation
• Act as the main point of contact between business stakeholders and technical or system vendors (if applicable)

Budgeting Tool Implementation Lead

• Coordinate financial activities between the local site and Global Finance
• Manage e-invoices, track invoices vs. orders/contracts, and process AP/AR transactions
• Post invoices and financial documents in SAP and assist with general ledger, cost centers, VAT coding
• Support month-end closing, reconciliations, audits, and statutory reporting
• Assist with budget preparation and track R&D site expenses
• Prepare basic financial reports and ensure high-quality data entry and compliance
• Handle business travel documentation and expense reports
• Support general office administration, logistics, procurement coordination, supplier management, and site operations
• Maintain administrative records in line with Croatian regulations and global corporate policies

See all jobs on JobTailor

Financial Risk Consultant

Finance Intern

Financial Planning & Analysis Expert

Budgeting Tool Implementation Lead

Senior Officer, Finance