about the company
Randstad is partnering up with a leading IT services provider MNC, with HQ basing in Germany. They are looking for a senior analyst in financial planning and controlling to join their team.
about the job
Responsibilities
...
- Oversee and finalize the annual budget compilation and analysis, board presentations, financial models, Global Delivery reports, and other regular management reports.
- Provide comprehensive analysis and commentary on the performance of various Business Units, including financial and management reporting and utilization metrics.
- Monitor and report on weekly utilization results, investigate discrepancies, project utilization levels, and clarify transactions with Business Unit Leads as necessary.
- Prepare monthly financial reports, ensuring compliance with corporate standards and adherence to all reporting deadlines.
- Independently manage month-end closing activities, ensuring accuracy, completeness, and timely submission of financial data and supporting documents.
- Oversee KPI calculations for consultant utilization and timesheet hours.
- Develop and maintain financial models and reports.
- Lead performance and process improvement initiatives, including managing process automation projects.
- Handle other ad-hoc financial tasks and analysis as assigned by the supervisor.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field, with 6 to 9 years of experience in accounting or financial analysis.
- Proven expertise in financial planning and business controls, including proficiency with the SAP accounting system and strong analytical skills.
- Ability to work independently with minimal supervision.
- Strong collaboration skills, initiative, and proactive attitude to foster good relationships within and across teams.
- High proficiency in MS Office, particularly Excel and PowerPoint.
- Capability to handle multiple tasks and work independently in a fast-paced environment.
- Excellent analytical, written, and verbal communication skills, along with creative problem-solving abilities.
- Knowledge of Microsoft Power BI is a plus.
If you are keen to explore, kindly apply to th job ads or reach out to Dex at 0162541577
show more
about the company
Randstad is partnering up with a leading IT services provider MNC, with HQ basing in Germany. They are looking for a senior analyst in financial planning and controlling to join their team.
about the job
Responsibilities
- Oversee and finalize the annual budget compilation and analysis, board presentations, financial models, Global Delivery reports, and other regular management reports.
- Provide comprehensive analysis and commentary on the performance of various Business Units, including financial and management reporting and utilization metrics.
- Monitor and report on weekly utilization results, investigate discrepancies, project utilization levels, and clarify transactions with Business Unit Leads as necessary.
- Prepare monthly financial reports, ensuring compliance with corporate standards and adherence to all reporting deadlines.
- Independently manage month-end closing activities, ensuring accuracy, completeness, and timely submission of financial data and supporting documents.
- Oversee KPI calculations for consultant utilization and timesheet hours.
- Develop and maintain financial models and reports.
...
- Lead performance and process improvement initiatives, including managing process automation projects.
- Handle other ad-hoc financial tasks and analysis as assigned by the supervisor.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field, with 6 to 9 years of experience in accounting or financial analysis.
- Proven expertise in financial planning and business controls, including proficiency with the SAP accounting system and strong analytical skills.
- Ability to work independently with minimal supervision.
- Strong collaboration skills, initiative, and proactive attitude to foster good relationships within and across teams.
- High proficiency in MS Office, particularly Excel and PowerPoint.
- Capability to handle multiple tasks and work independently in a fast-paced environment.
- Excellent analytical, written, and verbal communication skills, along with creative problem-solving abilities.
- Knowledge of Microsoft Power BI is a plus.
If you are keen to explore, kindly apply to th job ads or reach out to Dex at 0162541577
show more