DWS Financial Senior Analyst
1 day ago
Job Summary
The Senior Financial Analyst will be responsible for managing financial process for BMC cost on DWS Services Offering across ROW.
Key Responsibilities:
- Provide financial data, analysis, and process support to Management teams (General Manager, Sales, Finance and Operations team)
- Guide and support Geo finance teams on processes and policies
- Drive teams to achieve business & financial targets
Main Features
- Responsible for annual Budgeting of upsell services by offering by market by segment
- Support Mx forecasting process on BMC cost of upsell services by offering by market by segment
- Support working with GMs, Sales & Operation team, WW HQ to develop financial process, BMS, measurements, analytics
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Implement and work with business intelligence tool and dashboard reports
Requirements
- Candidates with Finance and Accounting degree
- Candidates with at least 7 years of experience in FP&A and Services Business Unit
- Advanced MS Excel and PowerPoint skills with Macros
- Experience using database querying tools, MS Dynamics 365, Services now, BPC, SAP
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