What are the responsibilities and job description for the Senior Financial Analyst position at Cynet Systems?
Job Description:
- Supports accountable management in planning and calculating yearly budgets.
- Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.
- Performs comparisons Actual vs. Plan, and pursues effects of agreed measures.
- Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system.
- Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.
- Carries out ad-hoc analyses and profitability calculations.
- Contributes to conceptual and project work related to controlling.
- May perform evaluations of assets and liabilities, and manages inventory measures on a regular term.
- "Transfers"Is expected to integrate processes and results from other workflows and disciplines to develop and accountably propose appropriate and effective solutions for significant parts of solutions.
- "Senior Professional" Positions which need senior professional expertise, with extensive functional, commercial and/or technical knowledge in an area of competence.
- They integrate analysis, development, testing and implementation.
- They interpret and functionally influence policy and guidelines in their area of business / technology, and develop processes and systems to deliver functional objectives.
- They typically plan own work according to targets agreed, within an quarterly up to an annual cycle, by integrating resources in a project driven environment.
- They provide functional advice and guidance to colleagues and customers.
- A chartered professional qualification or equivalent is typically associated with grades (though not necessary).
- 5-8 years experience.
- Deep professional know-how and experience in one Sub Job Family.
- Masters domain.
- Transfers and applies know-how to / in various contexts.
- Solid professional judgment and problem solving competence.
- Improves existing processes and approaches.
