
Chief Financial Strategist
2 days ago
The Financial Analyst will play a crucial role in supporting the operational conversion of strategic goals within a dedicated area of the business.
- Support direct managers with financial activities, decision making, and general projects to achieve operational excellence.
- Provide accurate analysis and reporting on time, ensuring compliance with all regulatory requirements.
- Monitor and measure ongoing business performance, identifying areas for improvement and driving early warning systems to redirect resources effectively.
- Ensure data integrity from commercial teams and provide value-added insights to support forecast accuracy improvement.
- Streamline existing management reporting processes and implement lean practices to enhance productivity.
- Collaborate with Business Partners across functions (FRA, Marketing, Sales, Supply Chain) to gather information accurately and on time.
- Support business case proposals, profitability tracking, annual budgeting, rolling forecasts, and strategic planning processes.
Key Accountabilities:
- Operational Conversion: Support direct managers in achieving operational excellence through financial activities, decision-making, and project execution.
- Data Analysis: Provide accurate analysis and reporting to ensure compliance and timely delivery of data.
- Business Performance: Monitor and measure ongoing business performance to identify areas for improvement and drive early warning systems.
- Process Improvement: Streamline existing management reporting processes and implement lean practices to enhance productivity.
- Collaboration: Collaborate with Business Partners to gather information accurately and on time.
Required Skills and Qualifications:
- Work Experience: Minimum 2 years in Financial Management and Operations Management.
- Education: Bachelor's degree in Finance, Accounting, or related field.
- Skills: Strong analytical and problem-solving skills, excellent communication and collaboration skills.
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