IN LV Senior Financial Analyst SH

The role.

As a Senior Financial Analyst in the LV BU Headquarter Controlling team, you will support global performance management through financial consolidation, forecasting and variance analysis, with a particular focus on Free Cash Flow (FCF) and Operating Working Capital (OWC) . You will also contribute to controlling projects that simplify reporting processes, improve financial transparency and enable better management decisions.

This role offers the opportunity to apply broad controlling experience in a global headquarters environment, take ownership of highly visible Finance topics, and collaborate with international stakeholders to drive tangible business impact.

Free Cash Flow and Working Capital Governance

- Coordinate global FCF and OWC reporting and consolidation , ensuring consistent definitions, data quality and timely delivery.

- Own the global cash-flow bridge and explain performance versus AOP, forecast and prior year.

- Support FCF and OWC target setting and alignment across countries, business units and functions.

- Analyze key cash drivers, including receivables, inventory, payables, contract assets and contract liabilities.

- Monitor relevant KPIs, including DSO, DIO, DPO, overdue receivables, cash conversion and FCF.

- Identify key risks and opportunities and translate findings into clear management insights.

Cash Flow Optimization

- Partner with business and Finance teams to identify cash-improvement opportunities and translate them into actionable measures.

- Coordinate and track initiatives related to collections, inventory, supplier payment terms and CapEx phasing.

- Monitor progress and realized cash impact, highlight deviations and required follow-up actions.

- Facilitate the sharing of working-capital best practices across countries and functions.

Controlling Projects and Global reports Consolidation

- Support the consolidation and analysis of global P&L, balance sheet and cash-flow reporting.

- Coordinate controlling projects aimed at simplifying processes and improving financial transparency.

- Support selected strategic and ad hoc projects through financial modelling, business-case analysis and cash-impact assessment.

- Contribute to standardized reporting and dashboard automation in collaboration with relevant data and digital teams.

Your profile.

Experience and Education

- Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration or a related discipline; CPA, ACCA or an equivalent professional qualification is a plus.

- 8+ years of progressive Finance experience across different roles or responsibilities in FP&A, controlling, accounting and/or audit within a multinational organization.

- Broad end-to-end controlling experience, covering P&L, balance sheet and cash flow, with hands-on exposure to planning, forecasting, consolidation and performance analysis.

- Experience in working-capital management or multi-entity reporting is an advantage.

Finance and Digital Capabilities

- Strong analytical skills and the ability to connect financial results with underlying business drivers.

- Sound understanding of accounting principles and financial closing processes.

- Proficiency in Excel and PowerPoint, with the ability to communicate financial insights clearly.

- Experience with SAP or another ERP/reporting system.

- Experience with Power BI or other visualization tools is an advantage.

- Interest in process improvement, reporting automation and digital Finance.

Personal Attributes

- Strong ownership mindset and willingness to independently drive assigned topics.

- Structured, curious and solution-oriented approach.

- Effective communication and stakeholder-coordination skills.

- Ability to collaborate across countries, functions and cultures.

- Comfortable challenging assumptions constructively and following up on agreed actions.

- Fluent written and spoken English is a must .