Senior Financial Analyst
1 week ago
This role ensures the accuracy and integrity of financial data. The successful candidate will be responsible for providing and analyzing financial information to support sound business and strategic decision-making.
Key Responsibilities- Maintain the quality of financial data in local and divisional systems
- Collect and maintain accurate financial master data or provide necessary information to the master data team
- Collaborate with internal stakeholders to ensure data is complete, accurate, and properly allocated
- Maintain hierarchical structures and prepare standard reports
- Analyze trends across key profit and loss and balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX)
- Provide variance analysis and comments to relevant stakeholders
- Prepare monthly financial presentations for management and business teams
- Consolidate and load data for budget and forecast based on assumptions provided by business and controllers
- Assist in constructing the 3-Year plan
- Prepare business cases for investment committees related to CAPEX and R&D
- Perform ad-hoc analysis as needed
- Sufficient experience in finance and accounting
- Strong analytical and problem-solving skills
- Excellent communication and collaboration skills
- Able to work under pressure and meet deadlines
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OthersWe value diversity and inclusion in the workplace. We are an equal opportunity employer.
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