Senior Financial Analyst Corporate

About the role

You will partner with the business on financial analyses, budgeting, forecasting, variance analysis, management reporting, and financial business cases. The focus is on creating added value to improve decision-making and streamline processes.

Responsibilities
• Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
• Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
• Identify and develop process improvements in conjunction with finance stakeholders and/or business.
• Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
• Identify and develop in conjunction with business KPI’s and report them on a regular basis.
• Review annual budget submissions in-line with key management strategies/targets.
• Review business case proposals generating incremental revenues or cost reductions.
• Review contracts / agreements for financial compliance.
• Perform other department duties related to his/her position as directed by the manager of the Business Finance department.