Sr Finance Analyst
Description
We are hiring for our partner a multinational company : Sr Finance Analyst JOB PROFILE ● Prepare bi-weekly cash flow forecast and variance analysis ● Ensure accurate partners invoicing and payment ● Produce regular and ad-hoc reports concerning AR, AP, inventories, billing... ● Respond to Ah-Hoc inquiries from internal (HQ, Regional, other local departments) and external stakeholders (business partners, vendors, banks…) ● Assist with reconciliation of management and financial reports on a monthly basis; ● Communicate with regional and HQ stakeholders on a regular basis ● Support the local implementation of new systems, ERPs and any business processes or optimization initiatives ● Act as trusted advisor to the Commercial team for finance-related topics ● Be part of the Finance & Strategy Team to help take decisions that will shape the future of our business in the country ● Support with the Finance & Strategy team of the FP&A and controlling functions (Business Plan, monthly closings, etc) ● Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference ● Lead and participate in finance related projects in order to improve our processes and data reliability ● Work closely with Global Finance Teams (Billing, Treasury, Accounts Payable, Accounting, etc) to solve any day-to-day issues ● Good familiarity with Tax regulations and Compliance matters and tax impacts in all its forms ● Participate and align with HQ FP&A Global team in projects to improve visibility on finance performance and ad-hoc projects ● Cover other ad-hoc Finance operations requests. WHAT IS NEEDED ● Bachelor's degree in Finance, Business or similar; ● 5+ years of experience in a finance role ● Fluency in Business English is a must ● Advanced level in Microsoft Excel / Google Sheets is a must ● Ability to think critically and problem-solve in a fast-paced environment ● Excellent time management skills and attention to detail ● Effective communication skills to collaborate with various stakeholders ● Demonstrated ability to work independently and as a member of a team ● Continuous improvement mindset ● Previous experience in positions related to Finance operations and Financial Planning and Strategy ● Experience in Finance related project management and systems’ implementation ● Analytical and 360 mindset ● Problem solver and data-driven ● Organized and strong attention to detail ● Ability to prioritize and meeting deadlines
Skills
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