Sr. Finance Analyst

Work Schedule

Environmental Conditions

Job Description

As Sr Finance Analyst you will be responsible for leading financial analysis planning forecasting and transfer pricing activities to provide accurate and timely financial insights that support strategic and operational decision-making. This role is responsible for ensuring compliance with transfer pricing policies and regulations through the reconciliation and reporting of intercompany transactions while overseeing intercompany billing credit notes financial close activities and regulatory compliance. Additionally the position develops financial models analyzes profitability identifies business risks and opportunities creates key performance reports and dashboards and collaborates with cross-functional teams to improve data quality optimize financial processes and drive continuous improvement through advanced analytics and business intelligence tools.

What will you do (Responsibilities)

• Financial Planning & Analysis: Lead the financial planning budgeting forecasting and performance analysis processes delivering accurate and timely financial insights to support strategic and operational decision-making. Develop financial models evaluate business performance and identify risks and opportunities to drive business results.

• Controllership & Transfer Pricing: Ensure compliance with Corporate and Transfer Pricing policies by leading the analysis and reconciliation of intercompany transactions. Oversee intercompany billing credit note issuance reconciliations and month-end close activities while maintaining strong financial controls and data integrity.

• Statutory Reporting Compliance & Audit: Lead the statutory financial close process in partnership with the external accounting firm ensuring compliance with local statutory and regulatory requirements. Coordinate external audit activities serve as the primary contact for external auditors and advisors and ensure timely accurate and complete financial documentation.

• Business Partnership & Reporting: Partner with Finance Tax Commercial Operations and other cross-functional teams to provide financial insights support business decisions and ensure consistent application of financial and Transfer Pricing policies. Deliver timely and accurate financial and management reporting to business leadership and key stakeholders.

• Continuous Improvement & Analytics: Drive continuous improvement initiatives through process simplification standardization and automation. Develop KPIs dashboards and analytical reporting using Business Intelligence tools to enhance data quality operational efficiency and business decision-making.

• Special Projects: Support strategic initiatives and ad hoc business requirements by delivering meaningful financial analysis reporting and recommendations that contribute to business growth and transformation.

Minimum requirements:

• Bachelors degree in Accounting Finance or Similar
• 2-3 years of financial planning & analysis experience in a large global company and highly matrixed organization knowledge.
• Proficient user of systems (i.e. SAP Hyperion Hyperion planning Power BI Cognos excel PowerPoint etc.)
• Effective verbal and written communication skills able to summarize and present information in a concise and effective manner
• Advanced English
• Attention to detail and consistently delivering high quality work
• Ability to learn quickly meet deadlines and multi-task in deadline driven environment
• Good understanding of business processes and operations & financial controls able to identify control weaknesses in existing process and recommend mitigation actions.