Financial Analyst Senior

Bachelor's degree in Finance, Economics, Accounting, or related discipline. Master's in business administration, Certified Public Accountant, or related Master's degree (ideal). Advanced English level. 4+ years of progressive experience in Finance. Expert skills in Excel. Experience in commercial finance, management reporting, budgeting, forecasting, and analysis. Experience with financial models for forecasting and business scenario evaluation. Skills in interpreting financial data from large datasets. Experience in business intelligence tools and financial systems (Power BI, Tableau, Oracle, Hyperion preferred).

Manage forecasts, actuals, and optimize spend with Finance Partners. Oversee P&L MMC and month-end processes, communicating with CTO, BU, and CFO. Manage Capital Expenditure (Capex) processes and Forecast. Manage Balance Sheet controls for Prepayments and Accruals. Condense complex financial information for executive audiences.