Description
Senior Financial Analyst – Finance and Operational Support, Americas
We are currently looking for a high-performing Senior Financial Analyst. In this role you will be a part of Finance and Operational Support, Americas.
Responsibilities- Lead the preparation, analysis, and presentation of monthly and quarterly financial results, including KPI dashboards used by leadership for decision‑making.
- Own end‑to‑end forecasting and annual budgeting processes for regional operations, ensuring strong alignment with business priorities and cost drivers.
- Develop and refine advanced financial models to evaluate operational performance, margin impacts, cost structures, and long‑term planning scenarios.
- Oversee the accuracy, integrity, and consistency of financial reporting by managing data sources, conducting quality checks, and ensuring compliance with accounting and internal control standards.
- Enhance reporting capabilities by ...
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