OLD
Long-running vacancy
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- Work model
- Office
- Experience
- 7+ years
- Employment
- Full Time
- Compensation
- Not disclosed
- Technology signal
- Not parsed
Full listing
Role description
Project description
DXC Luxoft Corporate FP&A team is looking for a Senior Financial Analyst who will monitor, control and update the budget and forecast, participate in financial modeling and act as a partner to stakeholders in the area of responsibility.
Responsibilities
- - participate in annual budgeting process (coordinate and control budgeting in the area of responsibility), interaction with budget owners and key stakeholders
- monthly control of factual results with the agreed annual targets
- monthly / quarterly update of forecast
- monthly / quarterly analysis of financial results / factor analysis / key financial indicators
- financial modeling to support decision making
- preparation of presentations to management
- participating in developing of cost saving initiatives
- participating in strategic projects as per request from management
SKILLS
Must have
- Financial Analysis
Microsoft Excel, Microsoft Power Point
Experience in budgeting & forecasting
Financial modeling
Financial control
Critical Thinking
Nice to have
Think-cell
Power Query