Senior Financial Planning and Analysis Expert
2 weeks ago
TDC NET's financial planning and analysis team is committed to delivering reliable and innovative network solutions. We are responsible for consolidating financial plans in a consolidated valuation model, ensuring alignment of plans and enabling decision-making by the owners and boards of directors.
The role involves ownership of financial models for long-term planning, development and maintenance of complex financial models, transition of financial models from Excel to systems, support for scenario analysis and sensitivity analysis, collaboration with cross-functional teams, and provision of ad-hoc financial analysis and support.
About the RoleThis position requires a Master's degree in Finance, Accounting, Economics, or a related field, extensive financial modelling experience, proficiency in financial modelling software, comprehensive understanding of financial statements, efficient analytical and problem-solving skills, ability to present complex information, and responsibility, proactivity, and ability to manage multiple tasks and deadlines.
Key Responsibilities:- Ownership of financial models for long-term planning in TDC NET and consolidation of operating companies.
- Develop, maintain, and improve complex financial models for long-term planning.
- Transition financial models from Excel to increasingly use of systems.
- Support scenario analysis and sensitivity analysis to assess the impact of various financial and business strategies.
- Collaborate with cross-functional teams to gather relevant data and inputs for financial models.
We are looking for an individual with a strong background in finance, accounting, or economics, excellent analytical and problem-solving skills, proficiency in financial modelling software, and ability to present complex information to diverse audiences.
BenefitsWe offer a range of benefits, including engaging in meaningful work, working in a healthy and safe environment, developing through challenges, becoming part of a strong network, and following our values.
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