Senior Analyst, Financial Planning and Analysis

Role Overview

The DWS Infrastructure Finance Team supports in building calculations for forecasting, planning, cost restatements, cost allocations, and booking these into the system. The team function also includes monitoring of month-end control checks for MECC and monthly journals, preparing submissions for SAM allocations, performing QA/Peer review, and preparation of management packs.

What You Will Do

Provide support to the Forecasting, Planning & Cost restatement process for the DWS Infrastructure business units. Monitor MECC financials as part of month-end control checks. Prepare cost journals and submissions. Provide support on the submission of data for SAM Ops and investigation/analysis of allocation runs. Prepare various MI reports relevant to the business. Perform 4-eye/peer review. Handle adhoc requests and stakeholder management/escalations.

Why It Might Be a Fit

We are looking for a candidate with a bachelor’s degree in accountancy or finance-related courses, preferably CPA. The ideal candidate should have experience in financial/management reporting and analysis of financial data, knowledge in SAP is an advantage. A team player who is collaborative and also able to work independently is required.

Requirements

• Bachelor’s degree in accountancy or finance-related courses
• CPA
• Experience in financial/management reporting and analysis of financial data
• Knowledge in SAP
• Proficiency in MS Excel and MS Powerpoint
• Analytical and problem-solving skills
• Driven and motivated individual
• Collaborative and independent work style
• Ability to leverage AI tools to enhance productivity and optimise workflows

Benefits

• Hybrid working model
• Comprehensive leave policy
• Personal and volunteer days
• Competitive compensation packages
• Health and wellbeing benefits
• Access to best in class trainings
• In role development and career progression opportunities

Tagged as: Financial Modeling