Hybrid Senior Financial Analyst

Posted last month

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About the role

  • Support the Director of Financial Planning & Control to drive financial aspects of the Annual Budget and Strategic Planning process
  • Deliver high quality Actual, Forecast & Budget Management Information
  • Work closely with senior members of Divisional Finance organisations to effectively deliver the various elements of the divisional planning cycle
  • Analyse key metrics from each strategic plan, budget and forecast processes
  • Develop a strong understanding of input cost mechanics
  • Provide insight into underlying business performance by subregion/country

Requirements

  • Master`s Degree in Finance/Economics, an advanced accounting qualification or equivalent combination of education and experience
  • Experience within an FP&A role demonstrating a strong commercial outlook and the ability to gain credibility quickly
  • Proficient in spreadsheets, databases, MS Office and financial software applications (SAP, HFM)
  • Strong analytical skills, able to manipulate, analyse and model large volumes of data and identify key issues
  • Excellent interpersonal skills with the ability to build relationships at all levels across the business

Benefits

  • Competitive salary
  • Flexible working hours
  • Professional development opportunities

Job title

Senior Financial Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Postgraduate Degree

Location requirements

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