WD30192620 Senior Financial Analyst

Job Scope:

Assist and backup Finance controller.
Responsibilities include consolidations, annual planning and monthly P&L, free cash flow forecasts/outlook as well as financial reporting (closing task).
Work with local sales, project delivery and service management to ensure that all relevant information is captured and reflected in plan and forecasts (ownership of the P&L and balance sheet including cash flow)
Work with Finance controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business.
Prepare monthly commentary to explain variances between actual results and/or budget and forecasts.
Analysis on regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.
Support all key Finance initiatives.
Ad hoc projects and analyses as required.

Monthly Recurring Tasks:

Month End Closing task- Consolidate & Submission of Flash file during WD-2 to WD+2.
Finalized Actual number in Onestream & Signoff in system.
Reporting Task- Top 5 Winloss file, Pricing, Velocity File, Analysis- Monthly Variance Analysis Bridge file (WAVE), commentary on YoY numbers
Country Ops Review Deck preparation.
Outlook- P&L & Free Cash Flow (FCF) Outlook preparation, review and submission & loading in Onestream.
Forex Hedging (upon request).
Country budget plan preparation (upon request).

Job Requirement:

Bachelors Degree in Accounting or Finance is a must. MBA and/or CPA/CMA is preferred.
Minimum of 5 years of FP&A experience with increasing level of responsibilities within a multinational corporation.
A high degree of proactivity, creativity and latitude is expected.
Ability to rigorously test assumptions and plans to minimize risk.
Willingness to take on new challenges.

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Job ID: 9724335 / Ref: 94fa207c1e36f34875e3cfdd76e4a68e