FP&A / Controllership Senior Analyst

Responsibilities / Tasks

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and support the development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Consolidation of quarterly/monthly Financial reporting and ensure timely and accurate financial statements
• Improve performance by evaluating processes to drive efficiencies
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Ad-Hoc Reporting and Analysis
• Projrect Controller as a plus
• Macro , Power Query and and hability for process automation as a plus

Your Profile / Qualifications

• Delivers required information in an accurate and timely way to internal and external customers
• Supports decision-making process on the rest of the company when needed.
• Continuous optimization of processes that has impact on the business – Process automation
• Modify procedures to ensure compliance and highest data quality of deliverables.

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