Senior Financial Analyst

Company Overview

Hybrid schedule

Global company with a family feel

Forward thinking culture, always encouraging growth

Responsibilities

Develop and optimize business plans and budgets: Prepare comprehensive plans covering revenues, costs, capital expenditures, and functional budgets, continuously improving processes for better insights and integration.

Lead collaborative forecasting and financial reporting: Drive a collaborative forecasting process, ensuring plans include detailed KPIs and integrate with monthly and quarterly forecasts and management reporting systems.

Provide timely feedback and training: Offer ongoing feedback to financial control teams, ensuring outputs meet international standards, and provide training to aid development.

Prepare and present financial results: Collaborate on monthly financial results and forecasts, prepare half-year and year-end audited financial statements, and contribute to investor presentation materials.

Promote staff development and system improvements: Actively coach team members, seek cross-border development opportunities, and identify and recommend system improvements to meet business needs.

Qualifications

Bachelor's degree or equivalent in Finance or Accounting

Upstream accounting experience highly preferred