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Position Details
What you will do
Build, maintain and improve complex financial models to support decision makingPerform company and project valuations such as DCF, multiples and scenario analysisChallenge, validate and critically assess business plans and financial assumptionsConduct sensitivity and scenario analysis to evaluate risks and key value driversPrepare financial analyses and decision-support material for senior managementPrepare user-friendly & insightful Power Point presentationAct as sparring partner to Executive Management Team, Controlling, Business Groups and StrategySupport budgeting, forecasting and long-term planning processesPromote a data-driven and analytical decision-making culture in the organizationPerform month end closing analysis including P&L, Balance Sheet and Cash Flow reviewImprove MEC processes to increase speed, accuracy and reliability of monthly closing