Financial Analyst EMEA


lundi dernier à 20:00

Financial Analyst EMEA

Financial Analyst EMEA.

Job Description Coordinate and support the monthly financial close process Coordinate and support the preparation of the monthly forecast, annual budget and strategic plan for the region Support the ongoing maintenance and evolution of the planning processes (continuous improvement). Design, develop and maintain recurring and ad hoc business reporting to provide business partners with data driven insights and project future anticipated results Identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency Effectively work with regional functional leaders and their teams to ensure alignment with Operational performance targets Required Skills/Experience: University degree in Business, Finance or Engineering and minimum 5 years of experience in Finance in a multinational manufacturing company Knowledge of US GAAP Previous experience in Operations Finance Working in multi-functional cross-border teams Fluent in English, other languages a plus Solid understanding of cost accounting concepts and production processes as well as financial modelling concepts Strong analytical and communication/ presentation skills, incl. the ability to condense and up level data for senior management Demonstrated ability to build and manage financial models for business support involving forecasting, budgeting and variance analysis Working under pressure and tight deadlines while maintaining a high level of accuracy, attention to detail and reliability Influencing skills and the ability to develop strong relationships across all ...

  • Type d'emploi
    Temps plein

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