For our Client, one of the most stable SSC in the market, we are looking for a Senior Financial Analyst (FP&A/ Commercial Finance).
what we offer- onsite training giving you the opportunity to learn, grow and shape your career
- private medical care for you and your family
- lunch subsidy
- social events such as family events, charity auctions
- attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
- comfortable working environment (Library, relaxation area, casual dress code, air purifiers)
- hybrid system of work
FP&A/ Commercial Finance:
- coordination of monthly performance management cycle, business forecast, business planning, actuals analysis and reporting activities,
- provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, incentives modelling - commercial finance,
- pricing strategy support, coordination on execution and reporting - commercial finance,
- communication across business partners and antoher teams,
- partner with Divisional Managers and their direct reports in controlling,
- supervising accounting/month-end close process via actuals analysis and control, forecast and plan data submission to the corporate systems,
- develop or/and improve management reports,
- proactively seek and implement process improvement initiatives.
- min.3 years relevant work experience in controlling, forecasting, planning or financial management reporting in a multinational company
- university degree (or equivalent) in finance, accounting or business management,
- strong analytical skills and ability to identify key business issues and propose solutions
- strong Excel skills,
- min. B2+/ C1 level of English
- a self-motivated and high energy individual that thrives in an environment of empowerment.
Employment agency entry number 47
this job offer is intended for people over 18 years of age
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