Senior Financial Analyst
Core
Support monthly closing, forecasting, and annual budgeting with a specific focus on Free Cash Flow (FCF) controlling, planning, and driver modeling.
Role type
Senior Financial Analyst
Builds
Financial forecasts, budget plans, and FCF driver models for internal stakeholders.
Domain
Industrial software / Manufacturing finance
Deliverable
dashboards & analysis
Required skills
Free Cash Flow modeling, DSO/DPO/DIO/CCC analysis, asset management, financial forecasting, budgeting, stakeholder alignment, IFRS knowledge, data preparation for decision-making
Preferred skills
Tableau, Essbase/Smartview, Hyperion, SAP
Technologies
Tableau, Essbase, Smartview, Hyperion, SAP
Responsibilities
Support monthly closing and forecasting; Prepare asset management reviews; Calculate and comment on working capital metrics (DSO, DPO, DIO, CCC); Set up and maintain Free Cash Flow driver models; Perform trend analysis of FCF items; Provide recommendations to management on optimization measures.
Seniority
Senior, hands-on IC