Job details

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Senior Financial Analyst

Career level
Middle (2-5 years)
Employment type
Full time
Spoken languages
English - Advanced
* all languages are compulsory
Address
Number of vacancies
2

The Senior Financial Analyst will play a key supporting role in helping the entities finance team deliver timely data and decision support to the commercial and supply chain functions.

Key Responsibilities:

  • Provides data analytics and transactional support to the Finance Business Areas
  • Assists in period end close duties including journal posting, reconciliations
  • Prepares key monthly reports to support commercial or supply chain decision making
  • Gathers data and uploads forecasts to business systems; performs checks to ensure accuracy of uploaded data
  • Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.
  • Acknowledges and respects the quantitative and qualitative KPIs established for all processes – with targets and SLAs
  • Contributes to ensuring SOX/audit controls are achieved
  • Creates and updates the working procedures periodically
  • Identifies and implements improvement ideas for standardizing the process

Skills & Relevant Work Experience

  • +3 years prior experience in a Finance department
  • Prior experience in Shared Service Centers is highly preferred
  • Advanced English level, both written and spoken
  • SAP Experience Or Another ERP System
  • Good MS Office knowledge
  • Attention to details and good organizational skills
  • Analytical thinking and problem-solving skills
  • ACCA / CIMA certifications highly appreciated