Senior Financial Analyst (m/f)

Job description

Senior Financial Analyst - EMEA (m/f) The Senior Finance Analyst is responsible for activities related to a variety of areas, including serving as a key business partner to Regional or Functional Business Functions with respect to the financial management of SG&A, including cost center budgets/forecasts, month end processes, variance analysis, and supporting SOX controls. This role will also assist with broader SG&A analysis, reporting and ad hoc projects. Key Responsibilities: - Financial liaison to Regional or Functional Business Partners, including preparing annual budgets, long-term planning, quarterly forecasts, month-end close processes, and ad hoc analytics. - Support cost center activity and lead quarterly reviews with Business Partners and Leadership. - Complete monthly reporting and analysis on cost center spend, including providing support/explanations for SOX controls. - Identify and implement process and report improvements as applicable. - Other ad hoc analysis and project support as required. - Support other Finance partners in the overall analysis of SG&A impact on P&L to drive enhanced visibility and insights. Required Qualifications: - Bachelor’s degree or higher...