Senior Financial Specialist
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Job Location:
Monthly Salary:
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Key responsibilities:
- Local Financial Planning & Analysis ownership: Lead budgeting forecasting and rolling outlooks in alignment with group guidelines.
- Management reporting: Prepare monthly management performance packs with KPIs.
- Monitor cash flow working capital and overall financial performance.
- Collaborate with external accounting to ensure accurate financial data and closing processes.
- Month-end close: Drive accruals/deferrals revenue recognition
- Year-end close & audit: Lead and coordinate the annual financial close and external audit
- Project & service controlling: Track revenue by contract customer and service line delivery costs and CoGS
- Ensure compliance with group accounting policies financial policies standards and regulations.
- Cost allocation & intercompany: Maintain cost-center structures allocations and intercompany recharges in line with Group transferpricing principles.
- Tax & statutory support: Coordinate with external advisors on VAT and statutory filings in Croatia
- Tooling & data: build self-service reports and automate repetitive tasks
- Business partnering: Advise Sales Delivery and Operations leaders; translate financials into clear business decisions.
- Continuous improvement: Standardize processes document procedures and contribute to finance transformation projects
Qualifications :
- 8 years in Finance/Controlling roles ideally in IT environments.
- Bachelors/Masters in Finance.
- Strong command of management reporting project controlling and revenue recognition for services (recurring & project-based).
- Basic understanding of public-sector procurement
- Solid knowledge of financial and accounting policies
- Advanced Excel (Power Query/Power Pivot); experience with Power BI or similar BI tools.
- Proven ability to own month-end and deliver on tight deadlines with high accuracy.
- Good communication skills; comfortable presenting insights to senior stakeholders.
- Fluent Croatian and English (written & spoken).
Nice to Have:
- Experience in multi-entity and cross border settings (intercompany transfer pricing).
- Familiarity with managed services metrics: MRR/ARR
Additional Information :
What we offer:
- Impactful role in a growing cyber business within a global group.
- Opportunity to achieve your biggest potential and development in your area of responsibility.
- Professional development (training certifications) and a culture of ownership and trust.
- Hybrid work office work work from home.
- Flexible working hours.
- Additional and supplementary health insurance packages.
- Multisport membership.
- Pet-friendly office.
- Social events and team bonding gatherings.
- Compensation package consisted of base bonus part competitive in the market.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Since its establishment in 2007, Diverto has been dedicated to its primary goal - to make the digital space as safe as possible for all its clients, itself and the wider community. Part of Marlink. Marlink is a global leader in ICT solutions for remote locations and critical infrastru ... View more
