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Finance Business Analyst

hace 2 meses


Madrid, Madrid, España DP World A tiempo completo
About the Role

We are seeking a highly skilled Finance Business Analyst to join our team at DP World. As a key member of our finance department, you will play a pivotal role in providing financial insights and support to drive strategic business decisions.

Key Responsibilities
  1. Financial Analysis and Reporting: Analyze financial data to identify trends, variances, and areas of improvement. Prepare comprehensive financial reports and presentations for senior management.
  2. Budgeting and Forecasting: Assist in the preparation of annual budgets and quarterly forecasts. Monitor actual performance against budget and forecast, providing explanations for variances.
  3. Business Performance Analysis: Conduct profitability and cost analysis to support business initiatives. Evaluate the financial impact of potential projects and investments.
  4. Data Management: Ensure the accuracy and integrity of financial data. Maintain and update financial databases and systems.
  5. Cross-functional Collaboration: Work closely with other departments to gather relevant data and insights. Support cross-functional projects with financial analysis and business case development.
  6. Compliance and Risk Management: Ensure compliance with financial regulations and standards. Identify and assess financial risks and opportunities.
  7. Continuous Improvement: Stay updated with industry trends, best practices, and regulatory changes. Propose and implement process improvements to enhance financial operations.
Requirements
  1. Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certification (e.g., CFA, CPA) is preferred.
  2. Experience: 3-5 years of experience in financial analysis, business analysis, or a related field. Experience in a corporate finance environment is preferred.
  3. Skills: Strong analytical and problem-solving skills. Proficiency in financial modelling and data analysis. Advanced knowledge of Microsoft Excel, Powerpoint and other financial software (e.g., SAP, Oracle), Power BI.
About DP World

DP World is a global leader in supply chain solutions, committed to making trade flow better. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.