Senior Financial Analyst

Description:

The Senior Financial Analyst- Growth Finance prepares statistical studies and economic forecasts of business conditions and trends and draws relevant conclusions as requested. He/she has substantial theoretical and practical knowledge of different financial and analytical techniques- and the capability to plan own work and respect deadlines. Additionally- the Senior Financial Analyst establishes regular monthly- quarterly- and annual financial results- prepares ad-hoc financial estimates- budgets- and analyses- and ensures that they are all analyzed- commented- and reported according to the instructions received from financial management and external authorities.

Responsibilities:

• Business Unit (BU) lead for innovation and renovation project financials
• Increases visibility by leveraging cross functional partners (Rev Man- Operations- Supply Chain) to enable senior leadership to efficiently make comprehensive decisions
• Drive ROI mindset across investments (Capex- Trade- etc.)
• Translates relevant market insights into action to accelerate share gain
• Develop Category/Brand/SKU profitability analysis identifying opportunities
• Partner with cross functional teams on Capex modeling
• Drive continuous improvement in the ways we work
• KPI and project reporting for senior leadership
• Ad hoc projects as needed

Qualifications:

• Bachelor’s degree in Finance- Accounting or Business Administration required
• Minimum 2 years of experience in Finance/Accounting with well-defined Accounting knowledge
• Strong analytical skills with advanced skills in Excel and PowerPoint; as well as established project management skills
• Ability to drive cross functional collaboration while being a concise communicator
• Full Commercial P&L understanding- and willingness to further understand operations
• Have the ability to unpack ambiguity- define root cause- and produce countermeasures within a fast-paced matrix structure