Senior Financial Analyst
hace 4 días
We are seeking a highly skilled Senior Financial Analyst to join our OPEX Finance team. As a key member of this team, you will be responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment.
- Lead CO OPEX Financial planning and forecasting
- Annual Budget planning including O&O and upload in SACP
- Lead monthly forecast reviews and upload in SACP
- Story behind the numbers
- Allocations to P&L
- Month end spend variance analysis (Budget vs Actual/Flash vs Actual/Expected exit vs Actual)
- Maintaining Master Data (Enable MRU/Sub MRU creation, Cost Pool creation, Cost center creation)
- Business level spend allocation, Segment level analysis and handling GBU queries
- Project Management and process improvements
- Automation Knowledge (SQL Python, PowerBI, power query, VBA)
- Excellent system knowledge in SACP, S4, Webi
- Ensuring data accuracy and compliance
- Understand OPEX impact to overall CO level and P&L
The ideal candidate will have a strong background in financial management, internal audit, accounting, or a related field, with excellent analytical and strategic thinking skills, as well as excellent communication and influencing skills.
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