Senior Finance Analyst

Key Responsibilities

Driving Weekly, Monthly, Quarterly forecast plans with businesses and reporting

Driving the development of the Annual Operating Plan across the business lines

Putting the execution plan in place and highlighting the risks

Understand pricing and margin drivers and partner with business leaders/respective finance leads to find opportunities

Develop detailed financial models and provide business leaders with a “What If” analysis and recommendations.

Understanding Working Capital, Past Due challenges and driving progress with the sales team

Identify commercial risks and able to make detailed deep dive reviews with respective team

Drive month/quarter close

Variance analysis and reporting ​

Drive compliance

Assist audits

Enhance internal controls

Maintain process documentation

Key Experience & Capabilities:

Experience finance professional

Qualified accountant

Good on tools like Excel and Powerpoint; Able to work with high volume of numbers

Knowledge on working on ERPs like SAP

Experienced in an international, matrixed organization

Comfortable working in a high pressure environment and with tight deadlines

Strong work ethic with hands on approach

High ‘Say:Do’ ratio

Flexible, dynamic, and open to rapid change

Ability to communicate financial data to non-financial peopl