Finance Business Senior Analyst
hace 1 semana
Key Responsibilities:
- Support the corporate functions senior leadership team as the finance point of contact and advisor for all financially related aspects of their function.
- Assist with integration of planning and forecasting processes along a number of dimensions including functional area, business activity, client chargeable, etc.
- Contribute to the development of the annual budget, quarterly forecasts, and monthly reporting and analysis.
- Assist in the development of standard planning and forecasting requirements, processes, instructions, calendars, and templates to be used across all corporate functions.
- Provide financial support to corporate function leadership which will assist in decisions with critical financial impacts such as cost and headcount management.
- Proactively assist and participate in the implementation of cost management actions.
- Collaborate across all corporate functions to determine and share best practices.
- Provide support and analysis around the design, setup, and implementation of new structures and approaches within the economic model.
Type of Experience: Finance and Analytical Experience is required.
Technical and Personal Skills:
- Student/degree in finance/accounting or related fields.
- Advanced English (Oral/Written).
- Excel and PowerPoint skills. Macros desirable.
- Good communication (written and oral) and interpersonal skills.
- Ability to work creatively and analytically in a problem-solving environment.
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