
Group Fp&a Senior Analyst
vor 1 Tag
- Act as a business partner to senior leadership, providing insights and recommendations to drive revenue growth, profitability, and cost optimization across multiple markets
- Support the Group FP&A Director in the annual budgeting, forecasting, and long-term strategic planning processes, focusing on top-line revenue drivers
- Provide financial modeling and scenario analysis to support strategic initiatives and business cases
- Support country FP&A teams with in-depth financial analysis of revenue performance, cost optimization, and identification of mitigating actions
- Deliver comprehensive financial reports and dashboards, communicating performance drivers along with risks and opportunities
- Collaborate with commercial and operational teams to align financial objectives with business strategies, ensuring profitable growth and cost efficiency
- Continuously improve FP&A processes, tools and systems to drive efficiency and insight generation
- Professional qualification (e.g, CIMA or ACCA)
- Bachelor's degree in finance, accounting, or business.
- Several years of FP&A and/or commercial experience with solid ability to read P&L and cash flow statements
- Proven experience navigating complex matrix environments with multiple stakeholders and tight deadlines
- Advanced skills in financial modeling, forecasting and reporting with some level of reporting commentary
- Expertise in Excel (complex lookups, if statements and pivot tables) and PowerPoint with good knowledge of PowerBI or other BI tools
- Understanding of data structure with ability to leverage AI tools to automate processes
Dann möchten wir Dich gerne kennenlernen. Auf Deine Bewerbung freuen wir uns.
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