About Senior Financial Analyst Role
This role involves working closely with senior colleagues to shape the organisation's strategic direction.
The Strategy Department supports Executive and Senior Management by defining strategic priorities, evaluating alignment with Group objectives, and advising on key operational initiatives.
* Designing and maintaining financial strategy to ensure long-term financial sustainability;
* Defining and calibrating long-term key financial indicators and financial sustainability metrics;
* Monitoring strategic goals achievement through a Strategic Target System;
* Developing financial models and performing scenario analysis;
* Contributing to strategic projects with funding, pricing, or corporate impact perspectives;
* Continuously assessing and adjusting actions to keep the organisation on track towards long-term goals.
Key Responsibilities
As a Senior Financial Analyst, responsibilities will include:
* Developing and maintaining the Strategic Target System scorecard, including KPIs definition, calibration, and data automation;
* Running the STS on a quarterly basis: from data collection and quality control to output production and analysis;
* Drafting analytical reports and updates for senior management and the Board of Directors as well as strategy papers;
* Participate in the development of dynamic financial datasets (including balance sheets and other statements);
* Leading and supporting tasks related to the team's procedures and processes;
* Acting as an internal expert in data science and analytics, contributing to the development of tools, models, and advanced analysis for strategic purposes;
* Promoting a strong analytical culture within the function, ensuring proper assistance on data analytics matters, and providing guidance on the independent use of models and analytical tools developed by the team.
* Enhancing analytical capabilities through innovative methods and advanced data tools;
* Participating in cross-functional and cross-departmental projects, offering both strategic and data-driven perspectives.