Seeking a seasoned Financial Analysis Specialist Advisor to drive financial planning, forecasting, and cost control initiatives. This role requires extensive experience in financial governance and the ability to influence senior stakeholders.

Ideal candidates will possess a strong understanding of SAP and financial reporting structures. The position demands a hands-on approach, meticulous attention to detail, and the capacity to coordinate effectively across diverse geographical locations. Successful applicants will demonstrate proficiency in managing multiple concurrent functions.

Key responsibilities include formulating annual operating plans and forecasts in collaboration with business and finance leaders. You will deeply analyze underlying business drivers, guiding leaders to achieve strategic objectives and ensuring minimal variance to financial plans.

Regular reviews of financial performance with leadership are essential. The role demands a proactive team player, adept at troubleshooting and building consensus. Excellent communication and presentation skills are vital, along with the ability to thrive amidst ambiguity and embrace change. You will aggregate substantial data volumes, constructing insightful analyses for management.

A minimum of 10-12 years of relevant financial cost controlling and governance experience is mandatory. This includes demonstrated expertise in annual financial planning, forecasting, and monthly closing processes. Proven ability to engage and influence senior business leaders is crucial.

Familiarity with SAP and financial reporting structures is necessary. The role requires a detail-oriented individual capable of coordinating across different geographies and managing multiple functions simultaneously. An undergraduate or postgraduate degree is required.