Senior Financial Controlling Analyst (225-909)

The Senior Financial Controlling Analyst plays a pivotal role within an organization’s finance department, providing key insights into financial performance and strategy. This position involves overseeing comprehensive financial analysis, budgeting, and reporting processes. The Senior Financial Controlling Analyst is responsible for ensuring accuracy in financial data, identifying trends, and suggesting improvements to enhance the organization’s financial position. This role necessitates a strategic thinker with exceptional analytical skills, capable of interpreting complex financial data and making informed decisions to support the business objectives. The ideal candidate must be adept at collaborating across departments to gather information and deliver on initiatives that drive financial health and compliance in line with corporate standards and policies.

Responsibilities

• Conduct detailed financial analysis and reporting to provide management with actionable insights.
• Oversee budgeting processes including preparation, monitoring, and variance analysis.
• Develop and implement effective financial control systems within the organization.
• Collaborate with various departments to ensure alignment on financial targets and business goals.
• Identify financial risks and opportunities through comprehensive financial modeling and analysis.
• Ensure compliance with financial regulations and adherence to organizational policies.
• Prepare financial statements and reports for senior management and stakeholders.
• Lead initiatives to enhance the efficiency of financial operations and reporting processes.
• Provide strategic recommendations based on financial analyses to support long-term planning.
• Coordinate audits, ensuring the implementation of recommendations and compliance requirements.
• Maintain up-to-date knowledge of industry trends and regulatory changes affecting the finance sector.
• Mentor junior analysts, providing guidance and training to develop their financial acumen.

Requirements

• Bachelor’s degree in finance, accounting, business, or a related field is required.
• Minimum of 5 years experience in financial analysis or controlling roles.
• Strong proficiency in financial modeling, budgeting, and forecasting techniques.
• Excellent analytical skills with a keen eye for detail and accuracy.
• Proficient in using financial software and advanced knowledge of MS Excel.
• Solid understanding of financial regulations and compliance standards.
• Strong communication and interpersonal skills for cross-departmental collaboration.