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Financial Analyst/ Business Area Performance Controller
1 month ago
- Completes financial planning and reporting activities.
- Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc.
- Analyses and monitors key performance indicators and business performance, and creates regular reports to management.
- Supports in M&A aspects in order to manage the financial resources best.
- Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.
- May or may not be specialized in any kind of financial area.
- Maintains working relations with external financial experts (e.g. banks, tax counselors, chartered accountants).
- May also contribute to the (further) development of concepts and standards in the area of expertise based on operational experience.
- May include functional leadership. Impacts: Is expected to adopt existing concepts, methodologies, etc. in order to create and open up new ways of approaching and fulfilling specific internal and external client requests or project requirements.
- "Senior Professional" Positions which need senior professional expertise, with extensive functional, commercial and/or technical knowledge in an area of competence.
- They integrate analysis, development, testing and implementation.
- They interpret and functionally influence policy and guidelines in their area of business / technology and develop processes and systems to deliver functional objectives.
- They typically plan their own work according to agreed targets, within a quarterly up to an annual cycle, by integrating resources in a project driven environment.
- They provide functional advice and guidance to colleagues and customers.
- A chartered professional qualification or equivalent is typically associated with grades (though not necessary).
- 8-10 years.
- Deep professional know-how and experience in one Sub Job Family.
- Masters domain.
- Transfers and applies know-how to / in various contexts.
- Solid professional judgment and problem solving competence.
- Improves existing processes and approaches