Senior Financial Analyst

Job Summary:

The Senior Financial Analyst supports financial planning forecasting reporting and performance analysis for the business. This is a senior individual-contributor role with no direct people-management responsibility. The role provides reliable analysis and practical financial insight to support decision-making performance management and delivery of financial commitments.

The successful candidate combines strong financial-analysis skills commercial awareness attention to detail and the ability to partner effectively with stakeholders across the organization.

Your role:

• Lead assigned components of the annual operating plan periodic forecast and long-range planning process.

• Prepare and analyze monthly financial results including actual performance versus budget forecast and prior year.

• Identify quantify and clearly explain material financial variances risks opportunities and business drivers.

• Develop and maintain financial models for revenue margin operating expenses headcount working capital and cash flow.

• Partner with functional and operational leaders to gather assumptions challenge inputs and improve forecast accuracy.

• Work closely with the local /BSC accounting team to ensure accurate financial reporting and decision support

• Monthly financial performance reviews with BSC Functional G-TEC Leads

• Liaison with external vendors and suppliers on completing accounting tasks related to entities in scope

• Prepare management reports dashboards commentary and presentation materials for finance and business leadership.

• Support month-end close through review of results accruals allocations and key reporting controls.

• Conduct profitability pricing project and cost-center analysis to support commercial and operational decisions.

• Develop business cases and investment analyses including sensitivity analysis and return-on-investment assessments.

• Improve the accuracy efficiency and automation of recurring finance reports and processes.

• Ensure compliance with internal controls financial policies data governance and confidentiality requirements.

• Maintain and reconcile cost centers headcount tables

• Manage controlling aspects of new transitions and related allocations

• Handle ad hoc controlling FP&A related requests

• Ensure compliance with FLS policies Sarbanes-Oxley (SOX) and local statutory laws and regulations

• Implement and maintain effective internal controls for own area

Preferred Qualifications

• Professional qualification or progress toward ACCA CIMA CPA CFA or equivalent.

• Experience in a multinational SSC industrial manufacturing environment.

• Experience with Power BI Power Query Power Pivot SQL or financial-reporting automation.

• Familiarity with SOX internal controls and governance requirements.

• Experience working with cross-functional business leaders and supporting operational or commercial decisions.

Your profile:

• Bachelors degree in Finance Accounting Economics Business Administration or a related discipline.

• 45 years of experience in FP&A controlling commercial finance financial analysis accounting or audit.

• Strong understanding of financial statements budgeting forecasting variance analysis and management reporting.

• Advanced Excel and financial-modeling skills including complex formulas pivot tables scenario analysis and large-data-set analysis.

• Experience with ERP financial planning and reporting tools; SAP Power BI and Workday Adaptive Planning experience is beneficial.

• Strong analytical problem-solving and communication skills.

• Proven ability to manage multiple deadlines work independently and deliver accurate outputs in a fast-paced environment.

• Professional fluency in English; additional local-language skills may be beneficial.

What we offer you:

• Friendly multicultural environment and team events

• Life accident and health insurance

• Cafeteria package

• Career development and training opportunity

• Opportunity for hybrid work