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Senior Financial Analyst

5 maanden geleden

Amsterdam, Nederland Belmont Lavan Ltd Voltijd
  • Providing accurate and timely financial information in accordance with economic model
  • Preparation of annual budgets in line with Corporate targets and growth guidelines
  • Co-ordination and delivery of the Monthly and Quarterly forecasts at CG level
  • Co-ordinate CG Management/ Executive leadership meeting calendar, agenda setting and presentations
  • Preparation and interpretation of Financial Reports, provide explanations for variances in performance and suggest corrective actions.
  • Coordinate Profit Improvement Plan follow up, No LBA recovery management and action profitability levers, Receivable management
  • Presentation of Financial information to the Senior Executive Teams (Board Level)
  • Provide decision making support the Client Group Senor Executive
  • Participate in the financial reviews of prospective deals where Client Development Transaction Services (CDTS) are not involved at and outside of the New Business Meetings
  • Ensure, working with Client Financial Management (CFM) Leadership, that appropriate Finance service is delivered to client engagements and that the overall engagement-level financial reporting has integrity
  • Communicating with Legal & Commercial delivery teams and the client on all financial aspects of the large complex engagements
  • Working with CFM teams to improve profitability on existing engagements, identify financial risks at the earliest opportunity and ensure that approved deal economics are met
  • Working with Services (Strategy & Consulting, Technology Services, Operations) lead and respective finance team to optimize profitability on existing engagements, identify financial risks, action all levers to improve profitability
  • Strong Knowledge on Pension