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Senior Financial Planning Analyst
2 weeks ago
We are looking for a highly skilled Financial Analyst to join our team. As the Financial Analyst, you will be responsible for ensuring the accuracy and consistency of financial data across departments.
Your role will involve delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving productivity through automation.
You will work closely with other departments within the Finance organization to ensure seamless collaboration, alignment of financial data, and compliance with corporate financial policies and procedures.
This collaboration is vital for maintaining data integrity, optimizing reporting processes, and fostering a cohesive approach to financial management across the organization.
Key Responsibilities:- Monthly Project Reviews: Prepare monthly projects reviews with Country Project Managers, execution and sales team to assess project status, challenging progress against cost bookings.
- Financial Data Accuracy: Ensure accurate and reliable financial data during monthly closures, including costs booking progress, costs allocation etc prior to recognizing sales (Percentage of Completion - POC).
- Collaboration and Alignment: Work closely with the Operations project teams to align standard costs with Operational/Business objectives.
- Analytical Support: Analyze variances between standard costs and actual costs, recommending corrective actions.
- Warranty and Insurance: Monitor warranty and insurance issues.
- Comprehensive Budgets: Develop comprehensive annual budgets and quarterly forecasts for project PLs, partnering with Business team to plan costs trends according to business needs.
- Cost Tracking: Track budget evolution, incurred expenses, and remaining costs to completion.
- Improvement Actions: Identify and implement improvement actions for key financial metrics (sales, costs, cash flow, etc.).
- Corrective Measures: Detect potential budget overruns and recommend corrective measures.
- Variance Analysis: Perform variance analysis and reconciliation of sales by country and segment (BI/Financial Reporting).
- Data Consistency: Ensure data consistency across tools and presentations.
- Automated Reporting: Develop automated reporting tools and dashboards to enhance productivity and accuracy.
- Process Optimization: Leverage FPA modelling, reporting, and database expertise to optimize processes.
