Key Responsibilities
About the roleAs a Finance Analyst you will have the opportunity to work directly with the CFO, understand the business across different countries and entities, and help establish the processes, reporting and controls that will support Cycle0 as it continues to grow. The role is particularly suited to someone with a strong analytical mindset who enjoys working with data, identifying problems, bringing structure to complex environments and building things from the ground up.
1. Group Reporting & Financial Information
- Help build a reliable group-level reporting framework that supports management decisions, financial control and future growth.
- Prepare and consolidate monthly financial reporting across Cycle0 entities.
- Support Actual vs. Budget / Forecast, KPI and intercompany reporting.
- Prepare clear reporting and analysis for the CFO and management team.
- Review financial information, identifying discrepancies and data-quality issues.
- Support consistent finance processes and controls across countries.
- Monitor expenditure against budgets and policies, highlighting relevant deviations.
- Support the implementation of a group-wide ERP and finance systems environment.
- Extract, analyse and validate financial data from the ERP and other finance systems, improving data quality and streamlining recurring reporting.
- Support report automation and develop dashboards using Power BI or similar tools.
- Support cash-flow forecasting and liquidity analysis.
- Track OPEX, CAPEX, KPIs and budget/forecast variances.
- Contribute to forecasting, business cases and ad hoc financial analysis for management decisions.
Your talent and knowledge
- Degree in Business Administration, Economics, Finance, Mathematics, Data/Business Analytics, or similar.
- 2-4 years of relevant professional experience.
- Previous experience in a Big4 - particularly in audit, accounting advisory or similar;
- Strong analytical and numerical skills;
- Very good Excel skills, experience with PowerBI or similar tools is highly valued;
- Fluent in Spanish and English
- Hands-on, problem-solving mindset
- Comfortable working in a fast-growing and evolving environment