898 Financial Modelling Jobs

Purpose of the role:

The purpose of this role is to provide accurate and data-based information on performance management, including vertical and segment profitability. You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels and business segments.

Key Responsibilities:

• Supports business in arriving at right outcome and performance management by performing value added measure, management reporting, deep dive analysis, performance management reporting and financial forecasts.
• May undertake Business Partnering with various functions, departments and other key stakeholders.
• Prepares projects, reports and presentations.
• May assist in projects and performance such as M&A, investment/divestment analysis, competitor benchmarking.
• May be involved in risk management and undertake benchmarking.
• Assist in the stabilisation and further development of the financial management information system
• Work across Segment FP&A and FBP teams informing, analysing, evaluating and questioning business performance
• Support the process outcome by providing value-add measuring, financial management information, deep dive testing, performance management reporting and financial planning, in close alignment with regional and area priorities
• Support financial analysis with efficient and clear communication to stakeholders and deciding team members.
• Delivers accurate, timely and aligned insights, incl. transparency on costs, revenues and profitability for the different verticals and segments, and to the various country, area and regional stakeholders to allow for proper business planning, be involved and actively support Regional Finance Senior Team in financial planning and analysis which include budgeting and forecasting.
• Share and ensure local adoption of best practises across Regions, Areas and Countries, including cross- area work assignments, acting as a focal point for regional standardization initiatives
• Actively drive together with the Regional Finance senior members of the team, the implementation of a proper FP&A reporting and analysis structure and process across the region, working closely with relevant COE senior members.
• Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to regional and area stakeholders.

Experience / Qualifications:

• Masters in finance (CA/ MBA-finance)
• 8+ years of relevant experience in FPNA.
• Experience of financial modelling and forecasting
• Good communication and stakeholder influencing skills
• Working proficiency on tools such as Microsoft Excel, MiniTab, SAP-
• BI/BW, Power BI

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