Senior Financial Analyst – Finance and Operational Support, AmericasWe are currently looking for a high-performing Senior Financial Analyst.
In this role you will be a part of Finance and Operational Support, Americas.ResponsibilitiesLead the preparation, analysis, and presentation of monthly and quarterly financial results, including KPI dashboards used by leadership for decision‐making.Own end‐to‐end forecasting and annual budgeting processes for regional operations, ensuring strong alignment with business priorities and cost drivers.Develop and refine advanced financial models to evaluate operational performance, margin impacts, cost structures, and long‐term planning scenarios.Oversee the accuracy, integrity, and consistency of financial reporting by managing data sources, conducting quality checks, and ensuring compliance with accounting and internal control standards.Enhance reporting capabilities by designing automated tools, dashboards, and analytics to streamline workfl...