Hybrid FP&A Segment Free Cash Flow Analyst

Posted 2 weeks ago

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About the role

  • Analyze cash flow trends and identify opportunities for improvement
  • Prepare global segment cash flow reports and forecasts and present findings to senior management
  • Identify and assess opportunities to improve working capital and cash flow performance
  • Analyze accounts receivable, inventory, and payable forecasts to optimize working capital
  • Meet with cluster FP&A or CFOs teams to present forecast data
  • Conduct detailed financial analysis to support working capital senior management decisions
  • Prepare and present working capital reports including KPIs
  • Identify and report on working capital risks and opportunities to global segment leaders
  • Identify and implement process improvements to enhance working capital efficiency, reporting, and forecasting processes
  • Collaborate with cross-functional teams to streamline financial processes

Requirements

  • Strong communication skills
  • Strategic thinking
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • Proven experience in financial analysis, with a focus on working capital management
  • Proficiency in financial modeling, forecasting, and reporting tools
  • Experience with ERP systems and financial software is a plus
  • Skills in Financial analysis and reporting, Cash flow management, Accounts receivable and payable management, Process improvement, Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills

Benefits

  • Medical, dental, and vision coverage options
  • Social Fund and Cafeteria Platform
  • Life insurance
  • Employee Assistance Program
  • Hybrid work arrangement with min. 3 days per month from the office
  • Yearly bonus based on individual and company performance
  • Employee referral program
  • Holiday allowance
  • Additional leave up to 4 days for voluntary incentives
  • Wide range of soft skills training
  • International environment with exposure to diverse teams

Job title

FP&A Segment Free Cash Flow Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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