Senior Financial Analyst
2 tygodni temu
About this role
We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team in the EMEA region.
As a Senior Financial Analyst, you will be responsible for providing high-quality financial analysis and planning support to the Planning and Fulfillment (P&F) team, managing approximately 25% of the annual budget for this function.
You will work closely with the EMEA Ops Team to prepare the annual budget, forecasts and analysis for the control and management of the P&F operations.
Key responsibilities
- Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise to support process improvements, policy development, and strategic initiatives.
- Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders.
- Loading budget and forecast adjustments into the system for the respective countries.
- Providing financial and business support to function enabling optimal business decisions.
- Preparing the Monthly/Quarterly Results Review, periodic LBEs working closely with market leadership, participating and leading monthly reviews of results.
- Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making.
- Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process.
- Updating process flows, operating manuals, training guides, and standard operating procedures as needed.
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