Jobbeschreibung
We as NTT Global Data Centers EMEA are one of the leading and largest data center providers and for more than 20 years, we have been supporting our clients from a wide variety of industries with our talented team of more than 1000 people (m/f/d). Today, we are designing and operating 18 data center locations across 160,000 sqm in Germany, Austria, Switzerland, in the Netherlands and in Great Britain and expanding into further markets.
We are looking for the next possible date in Frankfurt am Main for a
Senior Financial Analyst (m/f/d)
The Senior Financial Analyst (m/f/d) is a critical role in the Global Financial Planning and Analysis (FP&A) team. The Senior Financial Analyst will serve as a key member of the Finance department with frequent exposure to senior management and various groups across the company.
This is a hybrid role that can be located in Germany or the United Kingdom with 10% international travel.
- Financial business partner for key operational stakeholders representing Global Functions who support activities across APAC, India, EMEA and US regions (support ad hoc analyses, special projects, etc.)
- Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance
- Lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections including headcount, travel, and other operational costs
- Drive and support system enhancements and testing in financial planning platforms (i.e. Hyperion, SAP, Power BI, other)
- Drive and develop reporting enhancements within different reporting platforms (i.e. Power BI, Hyperion, other)
- Collect actual cost information across different regions across global organization
- Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for assigned departments; effectively communicating key takeaways
- Monitor and report on key financial and operational metrics for targeted department
- Identify risks, opportunities, and other areas to improve business results
- Update and roll-forward tools and templates that support capital planning processes
- Perform other duties and ad hoc analytics as assigned
- Calculate and track global cost allocations to different regions
- Degree in accounting or finance, MBA preferred
- Several years of relevant high-level Financial Planning and Analysis experience
- CFA Preferred
- Extensive knowledge of IFRS
- Ability to communicate complex Financial/Accounting terminology and capture key requirements from financial and non-financial personnel
- Extensive demonstrable financial modeling and report development experience
- Proficient in championing analytics assignments and capturing key takeaways with minimal supervision
- Experience in managing budget related requirements within a formal planning platform (Hyperion, SAP, etc.) required; Experience in working within Hyperion/Smartview platform preferred
- Experience in leveraging reporting output tools such as PowerBI, others required
- Advanced knowledge and use of Microsoft Excel required (must be able to use lookups, pivot tables, and other advanced functionality)
- An agile company culture with short decision-making paths and plenty of opportunities to show personal initiative
- Company pension
- Employee Assistance Program
- Flexible working time models and mobile working (depending on your role)
- Allowance for the use of public transport and bike scheme
- Allowance for the use of Health and Wellness
- Individual training and development opportunities
- Numerous other additional benefits such as birthday vouchers, employee advisory program, employee referral scheme