
Senior Finance Analyst
2 days ago
A senior finance analyst is required to lead a regional performance reporting team and provide advanced analytics support to senior management.
- The role involves providing insights on key business metrics, collaborating with stakeholders in Frankfurt on various topics, and guiding junior colleagues.
Key Responsibilities:
- Leading the Germany Regional performance reporting team to support analytics and guide junior members in the team
- Presenting to senior management on performance analytics that drives decision-making processes
- Conducting cost deep dives for tracking and monitoring cost targets
- Presenting annual planning and monthly forecasting reviews
- Providing analytical support for senior management deliverables like business reviews, executive decks, performance review meetings, and entity reporting topics
- Collaborating with other regions for alignment, standardization, and process improvements to achieve finance strategy goals
Requirements:
- CA/MBA in Finance with 8-12 years of experience
- Strong financial analysis and management reporting skills
- Excellent analytical skills and ability to think laterally
- Proactive, diligent, and able to partner with other teams to resolve issues
- Ability to work with multiple data sources and confidence in figures and presentation
- Strong interpersonal and communication skills
- Attention to detail and strong project management skills
- Highly motivated individual able to work in tight deadlines and without supervision
- Advanced exposure to Excel and PowerPoint is mandatory
- Ability to solve process issues by creating solutions via automation to drive efficient working setups
- Flexible mindset to work in a challenging and rapidly changing business environment
- Team management experience is preferable
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