Senior Financial Controlling Analyst 31O25

The Senior Financial Controlling Analyst plays a pivotal role in an organization by ensuring the financial integrity and efficiency of business processes. This position entails close collaboration with various departments to manage financial reporting, budgeting, forecasting, and analysis activities. The Senior Financial Controlling Analyst is expected to provide strategic financial insights that aid in decision making for business growth and sustainability. This role demands a high level of expertise in financial management, a keen analytical mindset, and the ability to communicate complex financial concepts clearly and effectively. The ideal candidate will have a strong background in financial analysis, a good understanding of industry trends, and the capacity to lead finance systems improvement projects to enhance the company's financial health.

Responsibilities

• Oversee financial reporting processes to ensure accuracy and compliance with regulations.
• Develop, implement, and review budgeting and forecasting processes across departments.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Provide strategic financial insights to senior management for effective decision-making.
• Lead financial planning meetings and discussions with relevant stakeholders.
• Coordinate with internal teams to enhance financial performance and business growth.
• Monitor and manage the company’s financial health and cash flow positions.
• Prepare financial models to forecast business scenarios and impacts.
• Ensure compliance with all financial regulations and accounting standards.
• Assist in developing and maintaining financial policies and procedures.
• Provide guidance and expertise to junior finance team members as needed.
• Collaborate on projects intended to optimize financial systems and processes.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field is required.
• A minimum of five years of experience in financial analysis roles is essential.
• Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
• Proficient in financial software including ERP systems and Excel for data analysis.
• Strong analytical skills with an ability to interpret complex financial data.
• Excellent communication skills to convey financial information to non-finance managers.
• Experience with financial regulations and compliance standards in the industry.