Senior Financial Analyst

We are looking for a Senior Financial Analyst for a large international company with GOOD ENGLISH.

Requirements:

• More than 5 years of experience in a senior position at FMCG

• Ability to quickly identify and analyze risks & impacts and define alternatives.

• Good communication and Power Point skills

• Excellent MS Excel knowledge

• Excellent SAP/SAP BI experience

• Hyperion Planning and Consolidation

Responsibilities:

• Month end closing, reporting & analysis, planning & forecasting

• Calculates the profitability of new products after one year to compare the base and extended impact of a launch proposal.

• Ensuring that financial information is provided to each budget owner by sending reports.

• Preparation of a forecast for the whole year with comments on sales, indirect costs and capital investments.

• Comparison of profitability since the beginning of the year, comparison of the financial year and profit for the year.

• Prepares reports on the analysis of deviations in key sales projects both during and after the event.

• Prepare a monthly report including comments on each project account and cost center using SAP, BI and Hyperion for each budget owner and CEO.