Financial Analyst

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