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Financial Analyst for Services Cashflow and Performance
2 months ago
An exciting opportunity has emerged within our Services and Solutions Financial Planning & Analysis (FP&A) team, responsible for the forecasting and reporting of cashflow alongside various aspects of our comprehensive Business Performance Management processes.
This position offers a valuable chance to familiarize yourself with our operations and to understand both our current activities and the strategic direction we aim to pursue.
The role necessitates close collaboration with our Financial Controlling team, ensuring that we maintain robust financial oversight and support our organizational objectives effectively.
Key Responsibilities:
- Develop and maintain cashflow forecasts to guide financial decision-making.
- Analyze business performance metrics to identify trends and areas for improvement.
- Collaborate with cross-functional teams to align financial strategies with business goals.
- Prepare comprehensive reports for management review and strategic planning.
This role is ideal for individuals who are keen to contribute to our financial strategies and enhance our overall business performance.