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    Senior Financial Analyst - Amsterdam, Nederland - Belmont Lavan Ltd

    Belmont Lavan Ltd
    Belmont Lavan Ltd Amsterdam, Nederland

    2 dagen geleden

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    Contract
    Beschrijving
    • Providing accurate and timely financial information in accordance with economic model
    • Preparation of annual budgets in line with Corporate targets and growth guidelines
    • Co-ordination and delivery of the Monthly and Quarterly forecasts at CG level
    • Co-ordinate CG Management/ Executive leadership meeting calendar, agenda setting and presentations
    • Preparation and interpretation of Financial Reports, provide explanations for variances in performance and suggest corrective actions.
    • Coordinate Profit Improvement Plan follow up, No LBA recovery management and action profitability levers, Receivable management
    • Presentation of Financial information to the Senior Executive Teams (Board Level)
    • Provide decision making support the Client Group Senor Executive
    • Participate in the financial reviews of prospective deals where Client Development Transaction Services (CDTS) are not involved at and outside of the New Business Meetings
    • Ensure, working with Client Financial Management (CFM) Leadership, that appropriate Finance service is delivered to client engagements and that the overall engagement-level financial reporting has integrity
    • Communicating with Legal & Commercial delivery teams and the client on all financial aspects of the large complex engagements
    • Working with CFM teams to improve profitability on existing engagements, identify financial risks at the earliest opportunity and ensure that approved deal economics are met
    • Working with Services (Strategy & Consulting, Technology Services, Operations) lead and respective finance team to optimize profitability on existing engagements, identify financial risks, action all levers to improve profitability
    • Strong Knowledge on Pension
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