Senior Finance Analyst

The Senior Finance Analyst will serve as the Finance Private Sales contact globally, overseeing the accounting cycle and ensuring the accuracy of financial reporting. This role involves adding value by providing timely financial analysis to business managers and department heads to monitor performance. Key duties include preparing monthly results and variance analysis, presenting draft and final results with explanations of key variances, and preparing revenue and expenditure forecasts. The analyst will also be responsible for account control and analysis of P&L and Balance Sheet accounts, compiling the annual budget, building strong working relationships within finance and business departments, and contributing to team efforts for timely reporting. Additionally, the role may involve managing and mentoring a Financial Analyst and providing ad-hoc analyses as required.