Senior Financial Analyst (m/f)

Vos responsabilités :  

  • Coordinate the preparation, analytical review and sign-off of financial and management reports for the management.
  • Establish, monitor and enforce internal controls over financial reporting and formulate financial recommendations.
  • Manage and organize all controlling information within the organization and coordinate the accessibility, control and coherence of the management information system.
  • Ensure the production, the monitoring and the preparation of annual budget reports, forecasts.
  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Pilot on yearly basis the budget process of the Bank.
  • Analyze financial data - and create financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Work closely with the accounting team to ensure accurate financial reporting and decision support.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Increase productivity by developing automated reporting/forecasting tools.
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