Senior Finance Analyst- Global Corporate Controlling

The ideal candidate will possess strong Power BI skills to effectively present global corporate controlling data, enabling management to make informed strategic decisions.

Your Role

Supporting with reporting, budgeting & forecasting, challenging projects and ARs.

Responsibilities

Supporting monthly business performance reporting

* Supporting further global divisional reporting enhancements, incl. Power BI.

* Supporting the divisional budget & forecasting process.

* Provide financial support , enhancing commercial transparency (profitability, credit limits, etc.).

* Supporting financial analysis around investments and M&A.

* Supporting global divisional transparency around CAT4 and projects.

* Supporting of approval requests between regional Controlling teams and Corporate.-

* Ad-hoc analysis & situation specific reports.

Your Profile

Skills

BS or MSc in Economics (focus Controlling), Information Management, Mathematics or Statistics

Proven professional experience (>5 years) as FP&A OR corporate controlling

Strong analytical skills with the ability to gather, organize, analyze, interpretate and disseminate large amounts of information with attention to detail and accuracy

Skillful querying, report writing and presentation of results

High IT affinity

Obtaining data from primary or secondary data sources and maintaining databases

Very good communication skills and assertiveness

High Level of ownership, pro-activity, drive