Senior Analyst, FP&A
Role and responsibilities: Support CX leadership with profitability reporting and analysis of key business drivers Manage project accounting and revenue recognition in compliance with IFRS standards Coordinate the monthly close and reporting process for the CX function Manage the annual budgeting and monthly forecasting processes in collaboration with CX leadership Identify opportunities to improve and automate finance processes, including the use of AI-enabled solutions Maintain CX reporting structures within ERP and planning systems Contribute to finance transformation initiatives and system implementation projects
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