Senior Financial Analyst
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De functie
Drive monthly close processes and consolidate plan, forecast, and actuals for corporate divisions with accuracy and timeliness.
Build and maintain financial models to support quarterly forecasts and annual budgets across P&L and balance sheet.
Lead the consolidation and analysis of monthly cash forecasts, prepare variance explanations, and partner with Treasury and cross-functional teams.
Deliver ongoing FP&A support to business units, sharing insights on forecast assumptions, planning cycles, and close activities.
Perform detailed data analysis, including general ledger and transactional review, to ensure integrity of financial reporting.
Identify efficiency opportunities, optimize budgeting tools, and conduct ad hoc reporting and scenario modeling as required.
Build and maintain financial models to support quarterly forecasts and annual budgets across P&L and balance sheet.
Lead the consolidation and analysis of monthly cash forecasts, prepare variance explanations, and partner with Treasury and cross-functional teams.
Deliver ongoing FP&A support to business units, sharing insights on forecast assumptions, planning cycles, and close activities.
Perform detailed data analysis, including general ledger and transactional review, to ensure integrity of financial reporting.
Identify efficiency opportunities, optimize budgeting tools, and conduct ad hoc reporting and scenario modeling as required.
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