Overview
The Senior Associate in Business Partner Control plays a crucial role in the finance department by ensuring that the organization's budgeting, forecasting, and financial reporting processes are accurately and timely managed. This position serves as a bridge between various departments and the finance team, fostering collaboration and ensuring that financial strategies align with business goals. By providing insightful analyses and reports, the Senior Associate helps identify areas for financial improvement and supports decision-making, ultimately driving the organization's success. The role demands a blend of financial proficiency, strong analytical skills, and the ability to communicate complex financial insights to non-financial stakeholders, making it indispensable for maintaining the overall financial health of the organization.
- Key Responsibilities:Prepare accurate financial reports and presentations for management.
- Conduct detailed financial analysis to identify trends and variances.
- Collaborate with business units to develop and challenge budgets and forecasts.
- Support the monthly close process by ensuring data integrity.
- Participate in financial planning initiatives and strategy sessions.
- Assess risks and implement controls to mitigate financial exposure.
- Provide insights on key performance indicators to drive business decisions.
- Identify and drive process improvements in financial reporting.
- Coordinate with external auditors during financial audits.
- Assist in developing financial models and scenario analyses.
- Prepare compliance documents and ensure adherence to regulations.
- Conduct training sessions for teams on financial processes.
- Work closely with cross-functional teams to improve financial understanding.
- Respond to financial inquiries from management and stakeholders.
- Stay updated on industry best practices and market trends.
- Required Qualifications:Bachelor's degree in Finance, Accounting, or related field.
- Minimum of 3-5 years of experience in financial analysis or control.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Experience with financial reporting tools and ERP systems.
- Strong understanding of financial regulations and compliance standards.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet tight deadlines.
- Demonstrated problem-solving and analytical thinking skills.
- Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) is a plus.
- Exceptional attention to detail and organizational skills.
- Proven track record of working in cross-functional teams.
- Knowledge of budgeting processes and performance metrics.
- Experience in process documentation and improvement methodologies.
- Ability to adapt to changing financial landscapes and technologies.
- Commitment to professional development and continuous learning.
Skills: financial analysis,risk assessment,data management,process improvement,cross-functional collaboration,regulatory compliance,analytical thinking,financial reporting
