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.

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