Senior Financial Analyst

Job description

Our multinational client is looking for a Senior Financial Analyst colleague who will be responsible for managing specific Cost Planning and Reporting processes.

Why it is a good opportunity for you:

  • Stable and international company background
  • Long-term career path
  • Friendly and modern environment  
  • Home office opportunity

Your tasks will be as a Senior Financial Analyst:

  • Cost Center Planning
  • Analyze and consolidate the monthly actual expenses by Geographies, Functions
  • Provide financial analysis and recommendation to management: variance analysis against comparatives, identification of key business drivers and proposal of corrective actions.
  • Develop ad hoc analyses as required.
  • Cost Analyst
  • Monitoring, assessing, and ensuring the complete and accurate records of the Cost movements are key for the sustainability of the business operation and compliance purposes.
  • WW scope with responsibility over Parts Cost Variances both from controlling and forecast/planning perspective.
  • Decision support and ownership for the responsibility area, including high quality stakeholder management through value-add analysis and understanding the business reasons of movements.
  • Prepare variance analysis reports through deep understanding of the figures supported, reported.

Nice to have:

  • BA or MSc degree in Finance
  • 6+ years of work experience in accounting/planning/analysis function in an international environment
  • Fluent English
  • Advanced MS Office knowledge
  • Outstanding analytical skills, attention to detail
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