Finance Analyst
Core
Financial modelling, forecasting, and budgeting to support strategic decision-making and business performance improvement.
Role type
Senior Finance Analyst (Financial Planning & Analysis)
Builds
Dashboards, performance reports, executive summaries, and financial forecasts.
Domain
Industrial software / Product Lifecycle Management (PLM)
Deliverable
dashboards & analysis
Required skills
Financial modelling, forecasting, budgeting, trend analysis, transfer pricing knowledge, SAP, Power BI, Tableau
Preferred skills
Analytical and numerical skills, leadership, management
Technologies
SAP, Power BI, Tableau
Responsibilities
Analyse financial data and perform forecasting; assist in annual budgeting and monitor actuals vs forecasts; prepare dashboards and executive summaries; ensure compliance with global accounting policies and transfer pricing regulations.
Seniority
Senior, hands-on IC
