Big4 companies experience is a must Project Description:DXC Luxoft Corporate FP&A team is looking for a Senior Financial Analyst who will monitor, control and update the budget and forecast, participate in financial modeling and act as a partner to stakeholders in the area of responsibility.
Responsibilities:- participate in annual budgeting process (coordinate and control budgeting in the area of responsibility), interaction with budget owners and key stakeholders — monthly control of factual results with the agreed annual targets — monthly / quarterly update of forecast — monthly / quarterly analysis of financial results / factor analysis / key financial indicators — financial modeling to support decision making — preparation of presentations to management — participating in developing of cost saving initiatives — participating in strategic projects as per request from management
Mandatory Skills Description:Financial Analysis Microsoft Excel, Microsoft Power Point Experience in budgeting & forecasting Financial modeling Financial control Critical Thinking
Nice-to-Have Skills Description:Think-cell Power Query
Languages:
English: B2 Upper Intermediate
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