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Senior Financial Performance Manager
2 weeks ago
We are seeking a highly skilled financial professional to join our European commercial finance team. As a senior qualified financial analyst, you will be responsible for driving cost efficiency across the region and controlling budget.
You will work closely with peers and business leaders across Europe, analyzing financial performance and providing insights to inform business decisions. Your strong analytical skills, attention to detail, and ability to communicate effectively will be key in this role.
In addition to your technical skills in Excel, PowerPoint, and IFRS principles, you should have experience in FP&A or controls, ideally from an auditing background. Knowledge of Oracle is advantageous.
This is an exciting opportunity to develop your career in finance and make a meaningful contribution to our business. If you are a proactive and international-minded individual with a passion for financial analysis, we encourage you to apply.
Key Responsibilities:
- Drive cost efficiency across the region.
- Control budget and manage monthly closing and interchanges.
- Perform monthly analysis and prepare quarterly rolling forecast.
- Track cost-saving actions and drive cost awareness and cost-conscious behavior.
- Improve the efficiency of the monthly controlling process and regional P&L analysis.
