Expert financial leadership position

Job Title: Senior Finance Analyst

The role of the Senior Finance Analyst is a critical position within our organization, responsible for leading and handling month-end close activities.

* Ensure the close is completed on time with delivery of accurate reporting.
* Review monthly P&L impacts determining key factors driving variances to AOP and Forecast.
* Actively partner with cost centre leads to deliver targeted financial outcomes.
* Prepare annual operating plans and manage monthly and quarterly business reviews.
* Provide analytical and financial ad hoc support to sites.
* Drive reconciliation processes across various financial systems and ensure data governance within the site.
* Implement continuous improvement and standardization of reporting and analytical processes to boost productivity and efficiency.
* Support the CAPEX process, including formulating arguments for investment approval and reporting on project spend.

* Prior experience in FP&A and/or Controlling.
* Strong analytical and data gathering skills with excellent attention to detail.
* Ability to balance multiple priorities with tight deadlines.
* Excellent skills with MS Excel; Oracle, HFM/CMR, SAP Analytics Cloud (SAC) preferred.
* Effective verbal and written communication skills.
* Proven team-building skills and ability to work with a diverse, geographically dispersed group.
* Self-motivated with high flexibility and a strong work ethic.

* Bachelor's degree in Accounting/Finance or equivalent experience in a Science, Technology, Engineering, Mathematics, or Finance field.
* CA/CPA Qualification.

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