Senior Financial Analyst

Delivery Hero — Tunisia · Posted ~3 hours ago

Senior Full-time Visa History ✓

Skills

financial analysis FP&A budgeting forecasting reporting Excel ERP financial reporting tools

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Summary ✨ AI‑Generated

A global business is seeking a senior finance professional to support regional planning, forecasting, reporting, financial analysis, and cross-functional decision-making.

Highlights

Hands-on finance role supporting strategic decisions, reporting, forecasting, and business optimization initiatives.

Description

Job DescriptionYOUR MISSION The Africa Regional Finance team is looking for a 360º, analytical and hands-on Finance Analyst who can provide support in strategic decision-making. The successful candidate will also support the budgeting, forecasting, and reporting processes and participate in various FP&A projects and initiatives. THE JOURNEY Prepare bi-weekly cash flow forecast and variance analysisEnsure accurate partners invoicing and paymentProduce regular and ad-hoc reports concerning AR, AP, inventories, billing...Respond to Ah-Hoc inquiries from internal (HQ, Regional, other local departments) an external stakeholder (business partners, vendors, banks…)Assist with reconciliation of management and financial reports on a monthly basis;Communicate with regional and HQ stakeholders on a regular basisSupport the local implementation of new systems, ERPs and any business processes oroptimization initiativesAct as trusted advisor to the Commercial team for finance-related topicsBe part of the Finance & Strategy Team to help take decisions that will shape the future of our business in the countrySupport with the Finance & Strategy team of the FP&A and controlling functions (Business Plan, monthly closings, etc)Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a differenceLead and participate in finance related projects in order to improve our processes and data reliabilityWork closely with Global Finance Teams (Billing, Treasury, Accounts Payable, Accounting, etc) to solve any day-to-day issuesGood familiarity with Tax regulations and Compliance matters and tax impacts in all its formsParticipate and align with HQ FP&A Global team in projects to improve visibility on finance performance and ad-hoc projectsCover other ad-hoc Finance operations requests.