Senior Financial Analyst (9 months)

As a Senior Finance Analyst you will provide planning & forecasting support to a variety of stakeholders across different markets. Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.

This is a fantastic opportunity to be a part of a new team where you will develop your business partnering skills and drive your career to the next level.

This is a fixed term contract for 9 months

How you will contribute to our success:

• Work with your finance and other colleagues in your assigned country to create Forecasts, Plan and Update exercises

• Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market

• Compare and comment on forecasts against budgets and prior month forecasts

• Perform variance analysis and comment on performance making recommendations of improvements going forward

• Provide reports on a regular basis to facilitate managerial decision making

• Encourage a one finance team sense of belonging from different geographies.

• Drive your market to the defined standard ways of working

Why you?

Basic Qualifications:

• University Degree in Finance, Accountancy, Business or related fields

• Minimum 3 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company and/or FMCG/Pharma industry

• Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail

• Expertise in creating or extracting information from/to excel and use of advanced formulas

• Strong spoken and written English

• experience with SAP/ERP additionally appreciated

• Soft skills: proactiveness, flexibility, team spirit, communication skills