Senior Finance Analyst
Senior Finance Analyst
Posted on :
21-08-2025
Employer Active
1 Vacancy
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Job Description
Description
Main Functions
- Leads daily cash projection reporting and analytics. Strong partnership with Treasury providing clear insights into the CNDT cash position
- Key contributor to overall Cash analysis including Collections Days Sales Outstanding Accounts Payable Accounts Receivable Capital etc.
- Contributes to the International Cash forecasting and budget process for 30 entities.
- Build strong relationships and partnerships with Treasury Tax Accounting and other Finance Colleagues to understand major assumptions & other drivers of cash flow to create accurate forecasts and plans.
- Leads Allocation validations for actuals forecasting and budget.
- Participate in Allocation strategies reporting and accuracy through driver based modelling
- Provide additional support for standard and adhoc reporting and analysis as business needs arise.
- Performs other duties as assigned.
- Ensure understanding and compliance with company policies.
Requirements:
- 4 years of experience in Finance and Accounting
- Required bachelors degree in relevant area
- English 90%
- Highly skilled in business analysis
- Experience in enterprise financial systems Essbase / Oracle Financial systems experience is a huge plus
- Exceptional knowledge of Excel Power Pivot Power Query PowerPoint
- Demonstrably able to analyze complex matters and foresee the next question
- Excellent interpersonal collaborative teaming and communication skills
- Flexible able to work pro-actively in a fluid environment
- Decisive and thoughtful: able to set priorities and manage expectations
- Sense of urgency accountability and initiative .
Required Experience:
Senior IC
Employment Type
Full Time
Key Skills
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