
Global Senior Financial Operations Analyst
- Polska
- Stała
- Pełny etat
- Deliver monthly global spend reports to the GCFO and support quarterly review sessions with budget owners.
- Monitor variances and proactively support budget owners to stay within budget, improving report relevance and insight.
- Produce financial statements on a timely basis while ensuring data accuracy and completeness.
- Approve global invoices and partner with budget owners to prevent delays or inaccuracies.
- Oversee monthly GL entries, ensuring accuracy, completeness, and resolving misclassifications.
- Support the annual budget and forecasting cycles, coordinating inputs from global and regional stakeholders.
- Manage cross-region incentive fee settlements, from scheduling to payment coordination and stakeholder support.
- Coordinate with colleagues and regional teams to streamline invoice processing, increase transparency, and improve accuracy.
- Oversee regional recharge invoices and manage true-ups, while gradually delegating tasks to build team capacity.
- Deliver timely AR reports, monitor overdue balances, and recommend actions to strengthen cash flow.
- Serve as the primary contact point, working effectively with global and regional senior leadership, MBD, Risk, and Business Technology teams.
- Provide ad hoc financial analyses and respond to global inquiries within established turnaround times.
- Identify and implement process enhancements to streamline operations and improve data accuracy.
- Support the external audit process, preparing data and liaising with auditors.
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- 3-5 years of experience in financial reporting, budgeting, forecasting, and operational finance, preferably within multinational organizations.
- Strong technical skills in Excel; familiarity with SQL and Power BI is an asset.
- Excellent analytical and problem-solving abilities, with attention to detail and ability to communicate complex data clearly.
- Strong organizational skills, capable of managing multiple deadlines and priorities independently in a remote environment.
- Excellent interpersonal skills and ability to collaborate effectively across global teams and cultures.
- Self-motivated and comfortable working independently in a fully remote environment.
- Familiarity and understanding of Swiss Verein and partnership-driven legal and operating models.