Senior Financial Analyst

With the rapid development of its IT services and products, ELCA group is looking for a Senior Financial Analyst to strengthen its FP&A team and act as a Finance Business Partner for several business units. Your main responsibilities will include:

• Planning, budgeting and forecasting for selected business units of the Group, ensuring robust, realistic and thoroughly reviewed financial plans.
• Analyzing performance vs. budget, forecast and prior-year results, identifying key variances, explaining underlying drivers and proactively proposing improvement measures.
• Monitoring and interpreting KPIs, in particular those related to IT services and solutions, and investigating any unexpected trends or deviations.
• Acting as a Finance Business Partner for business unit management, building strong relationships, challenging assumptions and supporting decision-making.
• Preparing and presenting monthly and quarterly financial reports fo...