Job Description

DescriptionAbout the roleAs the Senior Financial Analyst, you will be supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). You must also focus on creating added value in order to improve decision making and streamlining processes.Job ResponsibilitiesDevelop financial models and conduct analysis using a broad range of quantitative tools and techniques. Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).Identify and develop process improvements in conjunction with finance stakeholders and/or business.Conduct ad hoc revenue and cost analysis for (senior) management in Finance.Identify and develop in conjunction with business KPls and report them on a regular basisEnsure financial accounting reporting is in sync with corporate / finance definitions and reportsOptimize reporting process of route profitability (if applicable), financial accounting and management reportingReview annual budget submissions in-line with key management strategies/targets.Control spends to ensure cost of sale targets are achieved and recommend measures.Review business case proposals generating incremental revenues or cost reduction.Review contracts / agreements for financial compliance.Consolidating and analyzing financial results of departments on a monthly basis and yearly during the budgeting process.Perform other department duties related to his/her position as directed by the manager of the Business Finance department.