Found Description
Experteer Overview
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As a Senior Analyst, you will perform technical financial analysis to assess current and future performance and prepare recommendations for plans, acquisitions, and forecasts. You will conduct economic studies on returns, depreciation, working capital, investments, and regulatory impacts, guiding decisions within Controlling. You will collaborate with cross-functional teams to challenge margins, monitor costs, and ensure accurate intercompany and contract processes in SAP. This role blends analysis with business partnering to improve cash flow and financial reliability in a hybrid work setup in Katowice or Barcelona.
Compensaciones / Beneficios
• Provide financial support and technical expertise for Lifecycle business
• Analyze Actuals vs. AOP/FCST and prepare variance analyses for topline, margins, and utilization
• Challenge project managers ...
¿Le interesa este puesto? Puede encontrar toda la información relevante en la descripción a continuación.
As a Senior Analyst, you will perform technical financial analysis to assess current and future performance and prepare recommendations for plans, acquisitions, and forecasts. You will conduct economic studies on returns, depreciation, working capital, investments, and regulatory impacts, guiding decisions within Controlling. You will collaborate with cross-functional teams to challenge margins, monitor costs, and ensure accurate intercompany and contract processes in SAP. This role blends analysis with business partnering to improve cash flow and financial reliability in a hybrid work setup in Katowice or Barcelona.
Compensaciones / Beneficios
• Provide financial support and technical expertise for Lifecycle business
• Analyze Actuals vs. AOP/FCST and prepare variance analyses for topline, margins, and utilization
• Challenge project managers ...
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