Senior Finance Analyst

We are hiring for our partner a multinational company :

Senior Finance Analyst

JOB PROFILE

●        Prepare bi-weekly cash flow forecast and variance analysis

●        Ensure accurate partners invoicing and payment

●        Produce regular and ad-hoc reports concerning AR, AP, inventories, billing...

●        Respond to Ah-Hoc inquiries from internal (HQ, Regional, other local departments) and external stakeholders (business partners, vendors, banks…)

●        Assist with reconciliation of management and financial reports on a monthly basis;

●        Communicate with regional and HQ stakeholders on a regular basis

●        Support the local implementation of new systems, ERPs and any business processes or optimization initiatives

●        Act as trusted advisor to the Commercial team for finance-related topics

●        Be part of the Finance & Strategy Team to help take decisions that will shape the future of our business in the country

●        Support with the Finance & Strategy team of the FP&A and controlling functions (Business Plan, monthly closings, etc)

●        Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference

●        Lead and participate in finance related projects in order to improve our processes and data reliability

●        Work closely with Global Finance Teams (Billing, Treasury, Accounts Payable, Accounting, etc) to solve any day-to-day issues

●        Good familiarity with Tax regulations and Compliance matters and tax impacts in all its forms

●        Participate and align with HQ FP&A Global team in projects to improve visibility on finance performance and ad-hoc projects

●        Cover other ad-hoc Finance operations requests.

WHAT IS NEEDED

●        Bachelor's degree in Finance, Business or similar;

●        5+ years of experience in a finance role

●        Fluency in Business English is a must

●        Advanced level in Microsoft Excel / Google Sheets is a must

●        Ability to think critically and problem-solve in a fast-paced environment

●        Excellent time management skills and attention to detail

●        Effective communication skills to collaborate with various stakeholders

●        Demonstrated ability to work independently and as a member of a team

●        Continuous improvement mindset

●        Previous experience in positions related to Finance operations and Financial Planning and Strategy

●        Experience in Finance related project management and systems’ implementation

●        Analytical and 360 mindset

●        Problem solver and data-driven

●        Organized and strong attention to detail

●        Ability to prioritize and meeting deadlines