Accounting and Reporting Analyst

Responsibilities

• Budgeting and forecasting (core) Support the preparation and maintenance of budgets, forecasts, and financial plans.
• Monitor actuals against budget and forecast, and explain significant variances.

Adaptability is key

we embrace change and use it to excel. Kaizen guides us, as we continuously improve, test, and refine. With a dynamic and collaborative culture and fast career growth, our 250+ global team thrives! 🥜 In a nutshell The Accounting and Reporting Analyst is responsible for delivering accurate, timely management reporting and supports budgeting and forecasting across the company. You will turn financial data from multiple sources into clear insights for management, track performance against plan, and help improve and automate our reporting processes. You will also support day-to-day accounting activities, working with internal stakeholders and external accountants across countries. 🎯 The responsibilities & the impact YOU will have: Reporting and analysis (core) Prepare accurate, timely financial and management reports for internal stakeholders. Analyze results, costs, variances, trends, and KPIs, and turn them into clear, actionable insights for management.

Collect budget assumptions and inputs from stakeholders across the business.

Accounting and compliance Process and post entries in NetSuite. Perform account and cost reconciliations and investigate discrepancies. Apply accounting principles and make sure financial data is recorded accurately. Coordinate with external accountants on data and compliance requirements. Process improvement Identify and implement ways to automate repetitive finance and reporting tasks. ⚡ All you need is… 2+ years of experience in accounting, financial reporting, financial analysis, or a related finance role. Strong reporting and analytical skills , with the ability to explain insights to non-finance colleagues. Good knowledge of accounting principles. Good understanding of budgeting, forecasting, and cost control. Experience with an ERP such as NetSuite or SAP . Advanced Excel and experience with large or complex datasets. Strong attention to detail, with the ability to see the bigger picture. Ability to work independently, prioritize, and meet reporting deadlines. Fluent English , spoken and written. Nice to have FP&A experience. Experience automating reporting, reconciliations, or data collection (Power Query, SQL, Python, BI tools). Experience with international entities and external accountants across countries. Familiarity with tax regulations and financial compliance . Knowledge of Croatian payroll regulations and payroll processing. 🌟 Why You’ll love working here: Flexible and Remote Working: Work from anywhere, supporting your work-life balance.

Equipment provided

We’ll set you up with a laptop, headphones, and mouse so you’re ready to work comfortably.

Career Growth

We’re committed to your development, offering training and advancement opportunities.

Performance Recognition

Earn raises and career progression opportunities based on a quarterly performance review and a constructive feedback cycle.

Health and Fitness Benefits

Receive fitness reimbursements from day one, and after one year of employment, gain access to a health budget to support your well-being.

Self Development Budget

Invest in your growth through online courses and professional learning opportunities.

Extra Paid Annual Leave

Enjoy 22 days of vacation, with an additional day added for each year of employment, up to a maximum of 26 days.

Special Birthday Perk

Take your birthday off after a year of employment to celebrate! Apply today! Submit your resume in English and join us in creating unforgettable experiences. We can’t wait to hear from you! All CVs are reviewed by our human recruitment team.