Corporate Functions Senior Finance Expert
hace 4 días
**Job Description:**
We are looking for a highly experienced CORPORATE FUNCTIONS SENIOR FINANCE EXPERT to join our team.
The successful candidate will provide financial expertise to corporate function leadership, assisting in decisions with critical financial impacts such as cost and headcount management.
You will contribute to the development of the annual budget, quarterly forecasts, and monthly reporting and analysis.
Additionally, you will assist in the implementation of cost management actions and collaborate across all corporate functions to determine and share best practices.
**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.
**Requirements:**
- 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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