Senior Financial Specialist

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 

• 8+ years in Finance/Controlling roles, ideally in IT environments.
• Bachelor’s/Master’s 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

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.