Senior Financial Controlling Analyst (225-731)

The role of a Senior Financial Controlling Analyst is pivotal in ensuring that a company's financial operations and strategies are running optimally. This senior-level position involves providing analytical expertise and strategic financial input for decision-making processes. The Analyst works closely with various departments to evaluate financial performance, develop comprehensive forecasts, and generate insightful financial reports. They also play a key role in budgeting, risk management, and regulatory compliance. The ideal candidate has a sharp analytical mind, a deep understanding of financial controlling, and a proven ability to influence business outcomes through data-driven insights. Professionals in this role are expected to drive improvements in financial processes, support strategic initiatives, and help shape the overall financial health and direction of the organization. This position requires a blend of technical financial skills, strategic acumen, and the ability to communicate complex information clearly to stakeholders at all levels.

Responsibilities

• Prepare and analyze financial statements to guide organizational decision-making processes.
• Coordinate the budgeting process across various departments to ensure alignment with objectives.
• Conduct variance analysis and report significant deviations from expected results.
• Develop comprehensive financial forecasts to support strategic planning initiatives.
• Monitor and evaluate the efficiency and effectiveness of financial reporting systems.
• Lead efforts to optimize financial processes, ensuring accuracy and compliance.
• Collaborate with senior leaders to identify and mitigate financial risks.
• Provide meaningful financial insights that can drive business strategy and performance.
• Oversee the preparation of management reports, presenting findings succinctly to stakeholders.
• Assist in the implementation of new financial guidelines and compliance standards.
• Manage relationships with external auditors, ensuring timely completion of audits.
• Mentor and guide junior financial analysts towards their professional development.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field is required.
• At least 5 years of experience in financial analysis or controlling.
• Proficient in using financial software and strong Excel skills are essential.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong understanding of financial regulations and compliance requirements.
• Exceptional communication skills, capable of articulating financial information clearly.
• Proven ability to work collaboratively across multiple departments and levels.