Role Description

The role involves providing advanced analytics of all businesses, collaborate with senior stakeholder in Frankfurt on various BAU topics as well as ad-hoc senior management requests. Role includes decision support, Management reporting, Stakeholder Management and Planning & performance management. Candidates will also be expected to guide & hand hold junior colleagues.

Your key responsibilities

Leading Germany Regional performance reporting team to support analytics and guiding junior members in the team
Presentations to senior management on performance analytics which helps in driving key decision-making process
Cost Deep dives for tracking and monitoring the cost targets
Present annual planning and monthly Forecasting reviews
Extensive analytical support for senior management deliverables like Business Reviews, ExCo Decks, Performance Review Meetings and Entity reporting topics
Responsibilities will also encompass other recurring as well as ad-hoc project related analysis work
Collaborate with other regions for alignment, standardization, process improvements to achieve Finance strategy

Your skills and experience

CA/MBA in Finance with 8-12 years of experience
Strong financial analysis and management reporting experience
Very strong analytical skill and ability to think laterally
Proactive, diligent and able to partner with other teams to resolve issues where necessary
Be able to work with multiple data sources and having confidence in figures and presentation
Strong interpersonal and excellent verbal and written communication skills
Attention to detail and strong project management skills
Highly motivated individual able to work in tight deadlines and without supervision
Advanced exposure to Excel and Power-point is mandatory.
Ability to solve process issues by creating solutions via automation towards driving efficient working setups
Flexible mindset to work in a challenging and rapidly changing business environment
Team management experience will be preferable

Financial and Regulatory Reporting Senior Analyst, AVP