Principal Financial Analyst

Project description

DXC Luxoft is looking for a Financial manager 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, not limited with financial scope but also work with operational metrics to assess health of the organization.

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 - data analytics and modelling to support decision making - monitor operational KPIs, identify performance gaps, risks, improvement opportunities and drive corrective actions - connect operational KPIs with financial outcomes to ensure that business decision deliver measurable economic value - support the development and implementation of performance improvement initiatives, tracking their operational results and financial benefits

SKILLS

Must have

• Financial Analysis Microsoft Excel, Microsoft Power Point Experience in budgeting & forecasting Financial modeling Financial control Critical Thinking Presentation skills

Nice to have

Think-cell Power Query